_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 4983748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-01T00:00:00 4971276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-14T00:00:00 5061844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-01T00:00:00 4971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-01T00:00:00 4971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 4983748 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 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-28T00:00:00 5053654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-28T00:00:00 5052708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-19T00:00:00 5046335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4976456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-27T00:00:00 5070617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 0 Administrative and Operating Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-19T00:00:00 5046335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4977205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-27T00:00:00 5070605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-22T00:00:00 5067998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-30T00:00:00 4986910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4977205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5049839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-30T00:00:00 4986853 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 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-28T00:00:00 5052707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5025644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 26 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-19T00:00:00 5046335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 28 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4977205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-12T00:00:00 4975890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042944 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 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 4983748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4977205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 33 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 4983748 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 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 SpOpSp-Safety 547032 Child Services 502 0 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4977205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5049839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 40 AdmOp - Sales Taxes 592034 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-29T00:00:00 5074308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5025644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 42 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-30T00:00:00 4986943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-12T00:00:00 4975890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5049839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4977205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-28T00:00:00 5052702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-14T00:00:00 5061802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4976456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 52 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-14T00:00:00 5061931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-19T00:00:00 5046335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4976456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 55 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Main-BuildMat-Supplies 543073 Child Services 502 0 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-14T00:00:00 5061750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4976456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 59 AdmOp-Depositions Transcripts 599100 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-29T00:00:00 5074308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-22T00:00:00 5067998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-30T00:00:00 4986910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 AdmOp-PostageMeter/Postage 599036 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-29T00:00:00 5074308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 66 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 4983748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 4983748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5049839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-28T00:00:00 5053670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-01T00:00:00 4978051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5025644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 74 SpOp-Food-Beverages 547101 Child Services 502 0 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-25T00:00:00 4984487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5052569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-25T00:00:00 4984543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 SpOp-Food-Prepared Food 547107 Child Services 502 0 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-25T00:00:00 4984487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 AdmOp-Taxes & Collection Fees 592029 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-22T00:00:00 4979911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5025644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 81 Prog Op-MEDICAL CONSULTANTS 539048 Richmond State Hospital 440 0 Contractual Services 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-27T00:00:00 5055575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4977205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5025644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 84 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-30T00:00:00 4986910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Dir Supp- Material Assistance 580138 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-22T00:00:00 4979911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-01T00:00:00 4971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5049839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-04T00:00:00 4970576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4976456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 90 AdmOp - Sales Taxes 592034 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-29T00:00:00 5074035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-14T00:00:00 5061931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-26T00:00:00 5069831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 94 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 4983748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 96 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-14T00:00:00 5061931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 100 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-01T00:00:00 4971276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-22T00:00:00 5067998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 104 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-16T00:00:00 5063663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 106 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5049839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 109 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5025644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 110 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5046269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-23T00:00:00 4981263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4976456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 114 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 115 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-14T00:00:00 5061931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4976456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 118 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5025644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 119 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-26T00:00:00 4985209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5025644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 121 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5025644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 122 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4976456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 124 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5025644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 125 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5049839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4976456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 129 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4976456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 130 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 133 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 4983748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-01T00:00:00 4971276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-01T00:00:00 4978900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5025644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 138 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4977205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5049839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 4983748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5049839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 4983748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-05T00:00:00 4971397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-28T00:00:00 5052701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-01T00:00:00 4971276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 SpOp - Household Kitchen 547126 Child Services 502 0 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-25T00:00:00 4984487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 148 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4977205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5045686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-19T00:00:00 5046335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-28T00:00:00 5052704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4976456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 153 Prog Op - Background Checks 539140 Child Services 502 0 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 154 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4977205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-01T00:00:00 4971276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 AdmOp-Depositions Transcripts 599100 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-14T00:00:00 5061750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-03-13T00:00:00 5060768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 160 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 4983748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-12T00:00:00 4975890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-30T00:00:00 4986916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5049839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4976456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 166 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5025644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 167 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-01T00:00:00 4971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5025644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 170 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 171 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-14T00:00:00 5061931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4976456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 173 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4977205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4977205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 176 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-14T00:00:00 5061843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-18T00:00:00 4977999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 178 AdmOp-Credit Card Fees 592016 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-29T00:00:00 5074035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 179 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4977205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-28T00:00:00 5052703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 4983748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 AdmOp-EmpReimb-Parking 599218 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-14T00:00:00 5061750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 184 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-30T00:00:00 4986845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-28T00:00:00 5053783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4976456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 188 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 189 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5049839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5049839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 4983748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 SpOp - Household Packing 547127 Child Services 502 0 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-16T00:00:00 5063663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 193 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-23T00:00:00 4981263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 194 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4977205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-12T00:00:00 4975890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-29T00:00:00 5074035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 198 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-30T00:00:00 4986825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-01T00:00:00 4971277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 200 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5049839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 201 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-30T00:00:00 4986910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 202 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 203 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-16T00:00:00 5063629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 204 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 4983748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 205 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 206 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5025644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 207 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 208 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 209 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-30T00:00:00 4986910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 210 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 211 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-14T00:00:00 5061750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 212 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5049839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 214 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 216 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5052591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5052591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5052591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5052591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 227 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5052591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5052591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 231 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-15T00:00:00 5062813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-15T00:00:00 5062813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5052591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 238 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5052591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 243 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5052591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5052591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-15T00:00:00 5062813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-15T00:00:00 5062813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5052591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5052591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5065759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 258 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-13T00:00:00 5060926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4974051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 260 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4973912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 261 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5059874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 262 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-23T00:00:00 5049854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 4981245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 264 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5047992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 265 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-21T00:00:00 5051591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 266 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5065481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 267 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-22T00:00:00 4979721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 268 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-01T00:00:00 4971279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 269 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5047992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 270 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-21T00:00:00 5051591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 271 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4973912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 272 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-21T00:00:00 5051591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 273 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5065759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 274 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5028336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 275 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-28T00:00:00 5069793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 276 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-01T00:00:00 4978897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 277 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4974051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 278 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 279 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5065481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 280 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-28T00:00:00 5069793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 281 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5028336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 282 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-31T00:00:00 5009672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 283 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5065481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 284 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-01T00:00:00 4978892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-14T00:00:00 5042913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 286 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 4981245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 287 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-28T00:00:00 5052533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 4981245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 289 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-23T00:00:00 5049851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 290 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-21T00:00:00 5051591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 291 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-28T00:00:00 5069793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 292 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 293 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 4981245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 294 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 295 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4973912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 296 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-02T00:00:00 5023686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5047992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 298 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5059874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 299 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5065759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 300 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-28T00:00:00 5069793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 301 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-14T00:00:00 5043818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 302 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-21T00:00:00 5051591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 303 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-21T00:00:00 5051591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 304 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-28T00:00:00 5052531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 305 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5059874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 306 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-31T00:00:00 4987806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 307 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5026341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 308 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5028336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 309 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-21T00:00:00 5051591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 310 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-21T00:00:00 5051591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 311 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5065759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 312 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4974051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 313 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-14T00:00:00 5042913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 314 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4973912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 315 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 0 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-30T00:00:00 4986959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 316 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-18T00:00:00 4978060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 317 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-01T00:00:00 4971279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 318 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-01T00:00:00 4971278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 319 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-21T00:00:00 5051591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 320 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 4981245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 321 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-04T00:00:00 4970598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 322 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-11T00:00:00 4983649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 323 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4973912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 324 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5028336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 4981245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 327 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4974051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5059874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 329 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5065759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5047992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 332 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-01T00:00:00 4978049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 333 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5026341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 334 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 0 Contractual Services 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-31T00:00:00 5009672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 335 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5028336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-13T00:00:00 5060733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 337 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-04T00:00:00 4970588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 338 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-21T00:00:00 5051591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5026341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 340 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5026341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 341 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5065759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 RealEstateRent-Land 590111 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-18T00:00:00 4978060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 343 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5026341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 344 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 5040144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 345 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4972183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 346 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5065759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-02T00:00:00 5023598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 348 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-14T00:00:00 5042913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 350 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-01T00:00:00 4971278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 351 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-13T00:00:00 5060946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 352 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-01T00:00:00 4971279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 353 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-18T00:00:00 4978060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 354 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4974051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5065481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 356 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 4981245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 357 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-26T00:00:00 4985205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 358 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-27T00:00:00 5070685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 359 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-15T00:00:00 5044422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 360 Prog Op - Background Checks 539140 Madison State Hospital 430 0 Contractual Services 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-31T00:00:00 5009672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 361 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5065481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 362 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-05T00:00:00 4971366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 363 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5065481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 364 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-01T00:00:00 4971278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 365 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4973912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 366 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5028336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-27T00:00:00 5070687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 368 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4974051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5047992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 370 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5047992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 371 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 4981245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 372 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5059874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 373 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-28T00:00:00 5069793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 374 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5058054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 375 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-19T00:00:00 5046272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 376 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4974051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-28T00:00:00 5069793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 378 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-27T00:00:00 5073560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 379 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-01T00:00:00 4971279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 381 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5059874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 382 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-22T00:00:00 4979723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 383 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-14T00:00:00 5043812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 384 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5028336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5026341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 386 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-19T00:00:00 5064358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 387 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-19T00:00:00 5064544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 388 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4974051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4973912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 390 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4974051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5059874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 392 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5059874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 394 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5065759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-28T00:00:00 5052506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 396 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4974051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 397 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-20T00:00:00 5047058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 398 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5059874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 399 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-01T00:00:00 4986832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 400 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5065759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 401 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5047992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 402 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-06T00:00:00 5056476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 403 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-27T00:00:00 5073570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 404 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5065481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 405 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5065481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 406 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 407 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 408 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 4981245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 409 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 410 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-01T00:00:00 4971279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 411 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-21T00:00:00 5051591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-31T00:00:00 4988141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 413 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5065759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 414 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5047992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 415 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5047992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 416 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5026341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 417 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5065481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 418 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5028336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 419 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-31T00:00:00 5023642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 420 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5059874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 421 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5028336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 422 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5047992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 423 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5065759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 424 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-28T00:00:00 5052517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 425 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-21T00:00:00 5051591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 426 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-01T00:00:00 5040932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 427 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-01T00:00:00 4971278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 428 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-27T00:00:00 5070612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 429 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 4981245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 430 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5065481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 431 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-09T00:00:00 5045685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 432 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-31T00:00:00 4987828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 433 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 4981245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 434 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5026341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 435 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5028336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 436 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5065481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 437 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5065481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 438 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-04T00:00:00 4970547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 439 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 4981245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 440 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4973912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 441 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4973912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 442 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-14T00:00:00 5042913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 443 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-01T00:00:00 4971279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 444 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5047088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 445 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5065759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 446 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5026341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 447 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4974051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 448 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5065759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 449 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 4981245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 450 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4974051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 451 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5026341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 452 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5026341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-25T00:00:00 4984560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4973912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 455 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4973912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 456 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5065481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-31T00:00:00 5073995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 458 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-28T00:00:00 5052611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 459 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-03T00:00:00 4969626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 460 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4984506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 461 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5047992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 462 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5052591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 463 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5026341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-01T00:00:00 4971278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 4981245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 466 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-01T00:00:00 4971278 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 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5059874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4973912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 469 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4974051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 470 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 471 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5028336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 472 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5065759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 473 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5059874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 474 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-15T00:00:00 5062843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 475 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5059874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 476 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5028336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 477 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-25T00:00:00 4984558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 478 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-21T00:00:00 5051591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 479 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5047992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 480 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4973912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 481 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-13T00:00:00 5060737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 482 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5047992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 483 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5028336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 484 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-21T00:00:00 5051591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 485 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4974051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 486 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4973912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 487 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5065481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5026341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 489 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-09T00:00:00 4972858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 490 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5059874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 491 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 492 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5028336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 493 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5026341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 494 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-28T00:00:00 5069793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 495 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5047992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 496 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5052591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 497 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 4983742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 498 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4977199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 499 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-28T00:00:00 5052585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 500 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 4983742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 501 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4977199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 502 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 4983742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 503 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-28T00:00:00 5053801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 504 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4977199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 505 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-04T00:00:00 4970549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 506 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4977199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 507 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 4983742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 508 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 4983742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 509 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4977199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 510 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-14T00:00:00 5064574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 511 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 4983742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 512 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-23T00:00:00 5049848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 513 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-31T00:00:00 4987936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 514 MedVet-RX Drugs 548012 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5058101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 515 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-05T00:00:00 5055612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 516 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4977199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 517 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-18T00:00:00 4978084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 518 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4977199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 519 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 4983742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 520 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5062699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 521 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4977199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 522 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-18T00:00:00 4978084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 523 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4977199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 524 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-28T00:00:00 5052585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 525 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5062701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 526 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-05T00:00:00 4971402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 527 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4977199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 528 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4977199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 529 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5058103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 530 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 4983742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 531 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 4983742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 532 MedVet-RX Drugs 548012 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5058103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 533 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-28T00:00:00 5052585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 534 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4977199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 535 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 4983742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 536 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 4983742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 537 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5058101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 538 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-28T00:00:00 5053848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 539 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-19T00:00:00 4979712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 540 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-19T00:00:00 4979713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 541 MedVet-RX Drugs 548012 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5058055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 542 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-28T00:00:00 5052585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 543 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5058055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 544 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4977199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 545 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4977199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 546 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-28T00:00:00 5054833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 547 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 548 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5042052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 549 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-22T00:00:00 5068078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 550 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 551 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5069778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 552 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 4985300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 553 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-21T00:00:00 5049860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 554 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4973019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 555 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-06T00:00:00 5056568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 556 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5042052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 557 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5042052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 558 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5042052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 559 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 560 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5042052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 561 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-31T00:00:00 5023630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 562 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 563 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 564 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 565 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 4985300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 566 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 567 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-31T00:00:00 5023630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 568 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-01T00:00:00 5068038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 569 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 570 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5025583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 571 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-21T00:00:00 5049860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 572 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-14T00:00:00 5063617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 573 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-31T00:00:00 5023630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 574 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5025583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 575 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5042052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 576 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5042052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 577 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 578 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-14T00:00:00 5063617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 579 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 580 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-31T00:00:00 5023630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 581 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 4982861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 582 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4973019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 583 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5065581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 584 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5042052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 585 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5025583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 586 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 587 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 588 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 589 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-13T00:00:00 5042845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 590 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 591 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 4985300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 592 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-31T00:00:00 5023630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 593 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 4985300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 594 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 595 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 4985300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 596 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4986871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 597 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5025583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 598 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-01T00:00:00 5068059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 599 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5059921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 600 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-14T00:00:00 5063617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 601 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 602 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4978045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 603 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4973019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 604 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5069778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 605 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 606 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4973019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 607 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 608 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 4982861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 609 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-21T00:00:00 5049860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 610 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 611 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 612 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5059921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 613 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 614 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5069778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 615 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4986871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 616 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 617 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5042052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 618 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5059921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 619 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-21T00:00:00 5049860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 620 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5025583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 621 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4973019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 622 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5059921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 623 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 624 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5059921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 625 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 4982861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 626 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5069778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 627 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-21T00:00:00 5049860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 628 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5069778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 629 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 630 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5042052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 631 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 632 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4973019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 633 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-21T00:00:00 5049860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 634 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 4982861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 635 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-21T00:00:00 5049860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 636 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 637 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5069778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 638 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 4982861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 639 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 640 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 641 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5042052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 642 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-31T00:00:00 5023630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 643 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 644 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-30T00:00:00 4986909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 645 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 646 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-30T00:00:00 4986886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 647 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5025583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 648 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5042052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 649 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5069778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 650 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4986871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 651 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 4985300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 652 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 653 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 654 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 4982861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 655 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-25T00:00:00 4984551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 656 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4973019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 657 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 4985300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 658 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5069778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 659 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5069778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 660 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5059921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 661 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4978891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 662 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4973019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 663 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4973019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 664 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-21T00:00:00 5049860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 665 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5025583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 666 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5059921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 667 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 4985300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 668 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5069778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 669 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-31T00:00:00 5023630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 670 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5059921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 671 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5059921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 672 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4973019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 673 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 4982861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 674 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 4985300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 675 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 4985300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 676 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-31T00:00:00 5023630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 677 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5042052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 678 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5025583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 679 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 680 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-21T00:00:00 5049860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 681 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-31T00:00:00 5023630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 682 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 4985300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 683 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-20T00:00:00 5047099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 684 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 685 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4973019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 686 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5069778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 687 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 688 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5025583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 689 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5059921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 690 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-14T00:00:00 5043841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 691 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5069778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 692 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 4982861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 693 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 694 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-21T00:00:00 5049860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 695 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-31T00:00:00 5023630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 696 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 697 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 4985300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 698 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 4982861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 699 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5069778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 700 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5025583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 701 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 702 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 4985300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 703 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 4982861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 704 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 4983742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 705 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5069778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 706 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 4983742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 707 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-31T00:00:00 5023630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 708 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 709 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5042052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 710 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5059921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 711 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-14T00:00:00 5061917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 712 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5025583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 713 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 714 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 715 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 716 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 717 MedVet-Patient Clothing 548015 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-18T00:00:00 4978084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 718 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-21T00:00:00 5049860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 719 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 4982861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 720 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 4983742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 721 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 4985300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 722 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 723 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 724 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-11T00:00:00 4974938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 725 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5054767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 726 Exempt - Worker's Compensation 519210 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-13T00:00:00 5060900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 727 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 728 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-30T00:00:00 4986944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 729 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-11T00:00:00 4974938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 730 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-20T00:00:00 5065462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 731 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 732 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 733 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-04T00:00:00 4970571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 734 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-28T00:00:00 5054773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 735 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-23T00:00:00 5049843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 736 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-18T00:00:00 4978152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 737 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-11T00:00:00 4974938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 738 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-17T00:00:00 4977281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 739 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-02T00:00:00 5023725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 740 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-02T00:00:00 5023725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 741 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 742 Exempt - Worker's Compensation 519210 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-28T00:00:00 5052504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 743 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-02T00:00:00 5023725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 744 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 745 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 746 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-28T00:00:00 5052504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 747 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 748 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 749 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 750 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-04T00:00:00 4970653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 751 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 752 Exempt - Worker's Compensation 519210 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-28T00:00:00 5052568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 753 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 754 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-02T00:00:00 5023725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 755 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 756 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 757 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 758 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-24T00:00:00 4983701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 759 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4970522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 760 Exempt - Worker's Compensation 519210 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-13T00:00:00 5060741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 761 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 762 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-27T00:00:00 5070616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 763 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 764 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-02T00:00:00 5023725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 765 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 766 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 767 Citrix 652370 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-15T00:00:00 5044437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 768 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-19T00:00:00 5046268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 769 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-11T00:00:00 4974938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 770 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-31T00:00:00 4987765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 771 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-11T00:00:00 4974938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 772 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-15T00:00:00 5062713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 773 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-16T00:00:00 5045669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 774 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 775 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-15T00:00:00 5044437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 776 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 777 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 778 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-02T00:00:00 5023725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 779 Exempt - Worker's Compensation 519210 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-31T00:00:00 4987765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 780 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-11T00:00:00 4974938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 781 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-31T00:00:00 5007168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 782 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5065581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 783 Exempt - Worker's Compensation 519210 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-20T00:00:00 5065565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 784 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 785 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5065581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 786 Exempt - Worker's Compensation 519210 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-14T00:00:00 5043811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 787 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 788 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 789 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-28T00:00:00 5055570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 790 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-02T00:00:00 5023725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 791 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 792 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 793 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 794 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 795 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-02T00:00:00 5023725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 796 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-11T00:00:00 4974938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 797 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 798 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4970522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 799 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5054767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 800 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-11T00:00:00 4974938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 801 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-17T00:00:00 4977288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 802 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-15T00:00:00 5062685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 803 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 804 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5065581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 805 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 806 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 807 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-28T00:00:00 5053790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 808 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5065581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 809 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5065581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 810 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-17T00:00:00 4977281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 811 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 812 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-02T00:00:00 5023725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 813 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-14T00:00:00 5064517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 814 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 815 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-19T00:00:00 5064347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 816 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-25T00:00:00 4984451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 817 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 818 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5051716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 819 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 5040249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 820 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 821 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-11T00:00:00 4974938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 822 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-11T00:00:00 4974938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 823 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 824 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 825 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-02T00:00:00 5023725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 826 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-02T00:00:00 5023699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 827 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5065581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 828 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 829 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 830 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-02T00:00:00 5023725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 831 Workers Comp Admin Fee 519240 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-28T00:00:00 5053765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 832 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-31T00:00:00 5073786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 833 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 834 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 835 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-11T00:00:00 4974938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 836 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 837 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 838 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-19T00:00:00 5064354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 839 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5062702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 840 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-31T00:00:00 5073997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 841 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-01-09T00:00:00 4972785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 842 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-03-26T00:00:00 5069800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 843 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-28T00:00:00 5055574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 844 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 845 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-01-30T00:00:00 4986814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 846 Off-Office Supplies 546002 FSSA Family Resources 500 0 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-30T00:00:00 4986861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 847 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-03-22T00:00:00 5068130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 848 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-03-22T00:00:00 5068163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 849 Tuition & Scholarships 575100 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-20T00:00:00 5065462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 850 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 851 Off-Office Supplies 546002 FSSA Family Resources 500 0 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-26T00:00:00 5050709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 852 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-03-31T00:00:00 5073823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 853 Payroll Life Insurance 518606 Early Child Learning 501 0 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-12T00:00:00 4975794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 854 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-06T00:00:00 4972802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 855 InState Travel - Lodging 595130 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4972192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 856 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-12T00:00:00 5060093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 857 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-12T00:00:00 4975794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 858 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-30T00:00:00 4986944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 859 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2018-02-16T00:00:00 5045596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 860 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 861 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 862 Payroll Salaries & Wages 510101 Early Child Learning 501 0 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-12T00:00:00 4975794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 863 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-03-20T00:00:00 5065732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 864 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-08T00:00:00 5058045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 865 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-01-22T00:00:00 4978995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 866 Prog Op-Shredding Service 539027 FSSA Family Resources 500 0 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-30T00:00:00 4986878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 867 InState Travel - Lodging 595130 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5058051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 868 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-30T00:00:00 4986814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 869 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-01T00:00:00 5056523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 870 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2018-03-09T00:00:00 5058981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 871 Workers Comp Medical Claims 519230 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-19T00:00:00 5046289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 872 Non Contracted Long Distance 652155 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-17T00:00:00 4977284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 873 Main - Equipment Inspection 533023 Madison State Hospital 430 0 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-01-31T00:00:00 5003513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 874 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-23T00:00:00 5049818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 875 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-03-22T00:00:00 5068095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 876 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-03-01T00:00:00 5056523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 877 Anthem Trad High Deductible 518105 Early Child Learning 501 0 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-12T00:00:00 4975794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 878 Off-Printer Paper 546005 FSSA Family Resources 500 0 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-26T00:00:00 5050709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 879 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 880 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 881 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 882 Eqp Main-Repair parts 545006 Madison State Hospital 430 0 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-01-08T00:00:00 4972183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 883 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-01-09T00:00:00 4972782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 884 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 885 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2018-02-23T00:00:00 5049816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 886 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-01-31T00:00:00 5023632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 887 Non Contracted Long Distance 652155 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-13T00:00:00 5060893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 888 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-16T00:00:00 5045654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 889 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-18T00:00:00 4978070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 890 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-27T00:00:00 5070608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 891 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-02-28T00:00:00 5054815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 892 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-02-16T00:00:00 5045585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 893 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-01-01T00:00:00 4970563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 894 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-01-18T00:00:00 4978084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 895 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 896 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-03-12T00:00:00 5060093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 897 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-01-06T00:00:00 4972802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 898 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-13T00:00:00 5042852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 899 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-30T00:00:00 4986878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 900 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 901 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 902 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-26T00:00:00 5069800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 903 SpOp - Laundry - Container 547137 FSSA Family Resources 500 0 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-30T00:00:00 4986861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 904 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-31T00:00:00 5022782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 905 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-12T00:00:00 5041116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 906 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-13T00:00:00 5060893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 907 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-31T00:00:00 5074093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 908 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-23T00:00:00 5049818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 909 Main-Plumbing-Pipe&Acces 543067 Madison State Hospital 430 0 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-01-31T00:00:00 5004602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 910 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-14T00:00:00 5043843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 911 Fiscal Agent Pre-K Restricted 583140 Early Child Learning 501 0 Social Service Payments 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-19T00:00:00 4978962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 912 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-01-15T00:00:00 4975889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 913 Workers Comp Admin Fee 519240 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-19T00:00:00 5046288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 914 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 915 Payroll PERF State Share 517005 Early Child Learning 501 0 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-12T00:00:00 4975794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 916 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 917 Temp Staffing Clerical 519850 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-12T00:00:00 5059871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 918 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-17T00:00:00 4977284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 919 AdmOp-Printing 599027 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-12T00:00:00 4975884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 920 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-26T00:00:00 5050660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 921 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2018-02-14T00:00:00 5043722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 922 Off-Printer Paper 546005 FSSA Family Resources 500 0 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-30T00:00:00 4986861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 923 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-15T00:00:00 4975889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 924 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-19T00:00:00 4978928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 925 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-23T00:00:00 5049818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 926 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-22T00:00:00 4978995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 927 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-19T00:00:00 5063634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 928 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 5040160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 929 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-12T00:00:00 4975794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 930 Prof Serv-InfoProcCon-Implmnt 531046 FSSA Family Resources 500 0 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-13T00:00:00 5042932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 931 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-02-16T00:00:00 5045576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 932 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2018-01-26T00:00:00 4985278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 933 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-02-19T00:00:00 5047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 934 AdmOp-Late Payment Interest 592022 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-01-02T00:00:00 4968787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 935 Eqp Main-Repair parts 545006 Madison State Hospital 430 0 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-27T00:00:00 5070599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 936 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-03-16T00:00:00 5063536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 937 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-03-12T00:00:00 5059866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 938 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-18T00:00:00 4978133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 939 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-02-26T00:00:00 5050660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 940 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-28T00:00:00 5054815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 941 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 942 Eqp Main-Repair parts 545006 Evansville Psych Childrens Ctr 415 0 Supplies, Parts and Materials 2018 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-03-14T00:00:00 5061655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 943 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-06T00:00:00 5056477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 944 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-03-22T00:00:00 5067985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 945 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-23T00:00:00 5049843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 946 Payroll Employee Assistance 518901 Early Child Learning 501 0 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-12T00:00:00 4975794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 947 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-16T00:00:00 5045667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 948 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2018 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-02-19T00:00:00 5046335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 949 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-31T00:00:00 5023632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 950 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-12T00:00:00 4975794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 951 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2018-03-31T00:00:00 5074111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 952 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-03-20T00:00:00 5065732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 953 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-02-01T00:00:00 5007507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 954 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 955 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-13T00:00:00 5060893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 956 Fac Main - Elec - Switches 543059 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-03-21T00:00:00 5067254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 957 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-19T00:00:00 5047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 958 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-03-19T00:00:00 5063634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 959 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5065581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 960 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 0 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-12T00:00:00 4975794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 961 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 962 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 963 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-05T00:00:00 5055565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 964 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-24T00:00:00 4983708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 965 Main-Plumbing-General 543066 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-02-01T00:00:00 5007507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 966 Vision Care 518800 Early Child Learning 501 0 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-12T00:00:00 4975794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 967 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 968 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 969 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 970 AdmOp-Translator Costs 599093 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-28T00:00:00 5054795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 971 Exempt - Worker's Compensation 519210 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-27T00:00:00 5070616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 972 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 973 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-02-12T00:00:00 5041116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 974 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-02-16T00:00:00 5045667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 975 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-01T00:00:00 4978895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 976 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-08T00:00:00 5058066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 977 Payroll Social Security 516003 Early Child Learning 501 0 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-12T00:00:00 4975794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 978 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5065581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 979 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4974098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 980 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 981 Admin Op Management fees 592060 Early Child Learning 501 0 Administrative and Operating Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-21T00:00:00 5048120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 982 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-06T00:00:00 5056477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 983 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5065581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 984 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-01T00:00:00 5060837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 985 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-08T00:00:00 5040259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 986 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-02T00:00:00 5023725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 987 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5065581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 988 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2018-03-16T00:00:00 5063565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 989 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-24T00:00:00 4984469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 990 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-15T00:00:00 5044437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 991 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-11T00:00:00 4974938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 992 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-16T00:00:00 5045672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 993 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2018 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-01-19T00:00:00 4978922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 994 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-03-31T00:00:00 5074093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 995 Payroll Disability 519006 Early Child Learning 501 0 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-12T00:00:00 4975794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 996 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-11T00:00:00 4974844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 997 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-01T00:00:00 4970563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 998 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 999 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1000 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-16T00:00:00 5045669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1001 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1002 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1003 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1004 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1005 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1006 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1007 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1008 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1009 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1010 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1011 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1012 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1013 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1014 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1015 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1016 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1017 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1018 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1019 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1020 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1021 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1022 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1023 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1024 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1025 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1026 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1027 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1028 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1029 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1030 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1031 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1032 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1033 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1034 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1035 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1036 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1037 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1038 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1039 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1040 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1041 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1042 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1043 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1044 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1045 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1046 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1047 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1048 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1049 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1050 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1051 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1052 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1053 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1054 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1055 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1056 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1057 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1058 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1059 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1060 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1061 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1062 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1063 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1064 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1065 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1066 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1067 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1068 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1069 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1070 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1071 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1072 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1073 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1074 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1075 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1076 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1077 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1078 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1079 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1080 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1081 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1082 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1083 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1084 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1085 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1086 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1087 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1088 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1089 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1090 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1091 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1092 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-07T00:00:00 5040177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1093 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-21T00:00:00 5069031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1094 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-02T00:00:00 4968821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1095 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5058095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1096 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-18T00:00:00 4978165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1097 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5058095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1098 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-24T00:00:00 4986092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1099 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-02T00:00:00 4968821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1100 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5058095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1101 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-21T00:00:00 5049789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1102 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-21T00:00:00 5049789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1103 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-18T00:00:00 4978165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1104 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-24T00:00:00 4986092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1105 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-21T00:00:00 5069031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1106 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-21T00:00:00 5049789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1107 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-21T00:00:00 5049789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1108 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5058095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1109 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-07T00:00:00 5040177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1110 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-21T00:00:00 5049789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1111 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-02T00:00:00 4968821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1112 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-21T00:00:00 5069031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1113 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-24T00:00:00 4986092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1114 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-18T00:00:00 4978165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1115 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5058095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1116 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-07T00:00:00 5040177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1117 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-21T00:00:00 5069031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1118 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-24T00:00:00 4986092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1119 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-21T00:00:00 5049789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1120 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5058095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1121 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-21T00:00:00 5069031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1122 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-02T00:00:00 4968821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1123 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-21T00:00:00 5069031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1124 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5058095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1125 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-18T00:00:00 4978165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1126 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-21T00:00:00 5069031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1127 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5058095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1128 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-02T00:00:00 4968821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1129 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-21T00:00:00 5069031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1130 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-02T00:00:00 4968821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1131 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-07T00:00:00 5040177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1132 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-07T00:00:00 5040177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1133 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-24T00:00:00 4986092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1134 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-07T00:00:00 5040177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1135 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-02T00:00:00 4968821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1136 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-02T00:00:00 4968821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1137 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-02T00:00:00 4968821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1138 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-07T00:00:00 5040177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1139 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-18T00:00:00 4978165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1140 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-18T00:00:00 4978165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1141 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-21T00:00:00 5049789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1142 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-21T00:00:00 5069031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1143 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-24T00:00:00 4986092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1144 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-24T00:00:00 4986092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1145 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-07T00:00:00 5040177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1146 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-24T00:00:00 4986092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1147 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-24T00:00:00 4986092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1148 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-21T00:00:00 5049789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1149 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-07T00:00:00 5040177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1150 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5058095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1151 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-24T00:00:00 4986092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1152 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-18T00:00:00 4978165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1153 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5058095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1154 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-02T00:00:00 4968821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1155 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-21T00:00:00 5049789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1156 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-21T00:00:00 5069031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1157 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-18T00:00:00 4978165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1158 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5058095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1159 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-07T00:00:00 5040177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1160 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-07T00:00:00 5040177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1161 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-21T00:00:00 5049789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1162 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-24T00:00:00 4986092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1163 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-24T00:00:00 4986092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1164 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-21T00:00:00 5049789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1165 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-02T00:00:00 4968821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1166 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-02T00:00:00 4968821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1167 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5058095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1168 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-21T00:00:00 5069031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1169 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-21T00:00:00 5049789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1170 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-18T00:00:00 4978165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1171 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-07T00:00:00 5040177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1172 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-21T00:00:00 5069031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1173 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-18T00:00:00 4978165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1174 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-18T00:00:00 4978165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1175 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-18T00:00:00 4978165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1176 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1177 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1178 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1179 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1180 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1181 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1182 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1183 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1184 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1185 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1186 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1187 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1188 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1189 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1190 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1191 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1192 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1193 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1194 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1195 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1196 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1197 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1198 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1199 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1200 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1201 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1202 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1203 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1204 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1205 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1206 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1207 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1208 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1210 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1211 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1212 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1213 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1214 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1215 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1216 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1217 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1218 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1219 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1220 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1221 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1222 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1223 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1224 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1226 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1227 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1228 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1229 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1230 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1231 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1232 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1233 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1234 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1235 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1236 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1237 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1238 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1239 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1240 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1241 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1242 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1243 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1244 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1245 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1246 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1247 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1249 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1250 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1251 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1252 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1253 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1254 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1255 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1256 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1257 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1258 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1259 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1260 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1261 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1262 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1263 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1264 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1265 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1266 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1267 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1268 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1269 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1270 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1271 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1272 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1273 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1274 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1275 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1276 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1277 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1278 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1279 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1280 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1281 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1282 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1283 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1284 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1285 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1286 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1287 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1288 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1289 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1290 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1291 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1292 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1293 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1294 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1295 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1296 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1297 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1298 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1299 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1300 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1301 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1302 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1303 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1304 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1305 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1306 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1307 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1308 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1309 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1310 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1311 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1313 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1314 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1315 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1316 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1317 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1318 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1319 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1320 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1321 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1322 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1323 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1324 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1325 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1326 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1327 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1328 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1329 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1330 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1331 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1332 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1333 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1334 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1335 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1336 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1337 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-07T00:00:00 5040167 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 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5058072 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 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1340 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-21T00:00:00 5069023 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 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1342 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1343 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1344 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1345 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1346 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1347 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1348 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1349 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1350 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1351 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1352 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1353 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1354 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1355 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1356 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1357 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1358 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-02T00:00:00 4968817 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1360 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1361 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1362 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1363 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1364 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1365 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-02T00:00:00 4968817 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1367 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1368 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1369 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1370 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-02T00:00:00 4968817 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1372 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1373 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1374 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1375 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1376 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1377 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1378 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1379 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1380 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1381 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1382 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1383 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1384 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1385 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-07T00:00:00 5040167 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1387 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1388 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1389 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1390 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1391 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1392 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1393 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1394 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1395 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1396 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1397 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1398 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1399 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-21T00:00:00 5069023 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1401 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1402 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-02T00:00:00 4968817 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1405 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1407 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1409 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1410 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1411 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-08T00:00:00 5058072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1413 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1414 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1416 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1417 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1418 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1419 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1420 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1421 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1422 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1423 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1424 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1425 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1426 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1427 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1428 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1429 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1430 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1431 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1432 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1433 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1434 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1435 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1436 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1437 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1438 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-03-21T00:00:00 5069023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1439 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-07T00:00:00 5040167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1440 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1441 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-02T00:00:00 4968817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1442 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1443 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1444 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1445 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1446 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1447 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1448 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-02-21T00:00:00 5049768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1449 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-29T00:00:00 4986082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1450 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-18T00:00:00 4978156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1451 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1452 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1453 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1454 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1455 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1456 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1457 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1458 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1459 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1460 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1461 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1462 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1463 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1464 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1465 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1466 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1467 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1468 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1469 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1470 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1471 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1472 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1473 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1474 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1475 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1476 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1477 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1478 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1479 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1480 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1481 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1482 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1483 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1484 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1485 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1486 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1487 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1488 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1489 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1490 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1491 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1492 PC Refresh Upgrade 653901 Economic Development Corp 260 0 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1493 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1494 Shared SAN Storage 659270 Economic Development Corp 260 0 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1495 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1496 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1497 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1498 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1499 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1500 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1501 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1502 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1503 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1504 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1505 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1506 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1507 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1508 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1509 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1510 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1511 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1512 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1513 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1514 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1515 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1516 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1517 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1518 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1519 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1520 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1521 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1522 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1523 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1524 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1525 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1526 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1527 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1528 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1529 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1530 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1531 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1532 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1533 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1534 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1535 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1536 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1537 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1538 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1539 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1540 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1541 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1542 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1543 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1544 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1545 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1546 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1547 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1548 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1549 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1550 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1551 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1552 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1553 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1554 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1555 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1556 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1557 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1558 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1559 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1560 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1561 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1562 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1563 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1564 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1565 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1566 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1567 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1568 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1569 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1570 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1571 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1572 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1573 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1574 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1575 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1576 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1577 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1578 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1579 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1580 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1581 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1582 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1583 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1584 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1585 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1586 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1587 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1588 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1589 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1590 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1591 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1592 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1593 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1594 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1595 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1596 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1597 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1598 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1599 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1600 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1601 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1602 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1603 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1604 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1605 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1606 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1607 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1608 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1609 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1610 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1611 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1612 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1613 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1614 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1615 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1616 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1617 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1618 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1619 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1620 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1621 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1622 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1623 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1624 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1625 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1626 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1627 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1628 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1629 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1630 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1631 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1632 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1633 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1634 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1635 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1636 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1637 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1638 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1639 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1640 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1641 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1642 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1643 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1644 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1645 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1646 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1647 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1648 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1649 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1650 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1651 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1652 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1653 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1654 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1655 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1656 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1657 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1658 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1659 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1660 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1661 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1662 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1663 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1664 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1665 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1666 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1667 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1668 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1669 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1670 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1671 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-27T00:00:00 5051613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1672 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-22T00:00:00 5048919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1673 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-06T00:00:00 5025568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1674 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-26T00:00:00 5069854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1675 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-03T00:00:00 4969517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1676 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-10T00:00:00 4986087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1677 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-07T00:00:00 5075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1678 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-14T00:00:00 5061840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1679 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-07T00:00:00 5075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1680 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-14T00:00:00 5061840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1681 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-17T00:00:00 4986027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1682 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-14T00:00:00 5061840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1683 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-07T00:00:00 5075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1684 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-07T00:00:00 5075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1685 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-17T00:00:00 4986027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1686 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-01T00:00:00 4986023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1687 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-14T00:00:00 5061840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1688 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-14T00:00:00 5061840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1689 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-17T00:00:00 4986027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1690 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-14T00:00:00 5061840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1691 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-14T00:00:00 5061840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1692 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-14T00:00:00 5061840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1693 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-14T00:00:00 5061840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1694 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-07T00:00:00 5075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1695 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-21T00:00:00 5051734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1696 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-07T00:00:00 5075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1697 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-07T00:00:00 5075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1698 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-17T00:00:00 4986027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1699 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-07T00:00:00 5075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1700 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-07T00:00:00 5075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1701 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-07T00:00:00 5051633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1702 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-07T00:00:00 5075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1703 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-24T00:00:00 4986106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1704 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-21T00:00:00 5075312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1705 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-07T00:00:00 5075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1706 AdmOp-EmpReimb-Exhibition 599207 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1707 OutoSt Travel - Mileage 595510 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-13T00:00:00 5060878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1708 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-09T00:00:00 4972848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1709 OutoSt Travel - Parking&Toll 595570 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-13T00:00:00 5060878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1710 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-09T00:00:00 4972848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1711 NonRealEstRnt-OffEquipment 591010 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-19T00:00:00 5064471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1712 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-26T00:00:00 5050629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1713 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-13T00:00:00 5060878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1714 Workers Comp Medical Claims 519230 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-16T00:00:00 5063640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1715 OutoSt Travel - Parking&Toll 595570 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-20T00:00:00 5047145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1716 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1717 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-26T00:00:00 5050629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1718 AdmOp-Linen & Laundry Service 599010 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1719 OutoSt Travel - Mileage 595510 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-13T00:00:00 5060875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1720 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-09T00:00:00 4972848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1721 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-13T00:00:00 5060875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1722 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-09T00:00:00 4972848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1723 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-09T00:00:00 4972848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1724 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-02T00:00:00 5023633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1725 Shared SAN Storage 659270 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1726 AdmOp - Sales Taxes 592034 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-13T00:00:00 5060878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1727 AdmOp-Registration 599020 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-29T00:00:00 5072336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1728 AdmOp-Awards&Gifts 599054 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-01T00:00:00 5013691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1729 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1730 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1731 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1732 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-09T00:00:00 4972848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1733 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1734 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1735 NonRealEstRnt-OffEquipment 591010 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-01T00:00:00 5054050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1736 OutoSt Travel - Mileage 595510 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-26T00:00:00 5050629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1737 Shared SAN Storage 659270 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-16T00:00:00 5045573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1738 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-09T00:00:00 4972848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1739 OutoSt Travel - Airfare 595540 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-20T00:00:00 5047145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1740 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-13T00:00:00 5060878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1741 OutoSt Travel - Airfare 595540 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-13T00:00:00 5060875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1742 Shared SAN Storage 659270 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-19T00:00:00 5064471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1743 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-20T00:00:00 5047145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1744 OutoSt Travel - Ground Transpt 595550 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-20T00:00:00 5047145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1745 OutoSt Travel - Airfare 595540 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-13T00:00:00 5060878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1746 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1747 OutoSt Travel - Ground Transpt 595550 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-13T00:00:00 5060878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1748 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-13T00:00:00 5060875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1749 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1750 OutoSt Travel - Airfare 595540 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-26T00:00:00 5050629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1751 OutoSt Travel - Luggage Fee 595594 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-26T00:00:00 5050629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1752 OutoSt Travel - Luggage Fee 595594 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-13T00:00:00 5060878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1753 AdmOp-EmpReimb-Exhibition 599207 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1754 OutoSt Travel - Ground Transpt 595550 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-26T00:00:00 5050629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1755 Mot Veh Ex - Gasoline 541002 Revenue 90 0 Supplies, Parts and Materials 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1756 Off-Office Supplies 546002 Revenue 90 0 Supplies, Parts and Materials 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-01T00:00:00 5013691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1757 AdmOp-EmpReimb-Exhibition 599207 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-01T00:00:00 5013691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1758 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1759 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-13T00:00:00 5060878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1760 AdmOp - Sales Taxes 592034 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-13T00:00:00 5060875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1761 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-09T00:00:00 4972848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1762 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-09T00:00:00 4972848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1763 Shredding Services 659370 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-19T00:00:00 5064471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1764 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-20T00:00:00 5047145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1765 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-09T00:00:00 4972848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1766 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-26T00:00:00 5050629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1767 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1768 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-09T00:00:00 4972848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1769 OutoSt Travel - Mileage 595510 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-02T00:00:00 5023633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1770 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1771 NonRealEstRnt-OffEquipment 591010 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-09T00:00:00 4972890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1772 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-20T00:00:00 5047145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1773 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-13T00:00:00 5060875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1774 OutoSt Travel - Luggage Fee 595594 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-02T00:00:00 5023633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1775 OutoSt Travel - Airfare 595540 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-02T00:00:00 5023633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1776 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-09T00:00:00 4972848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1777 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1778 OutoSt Travel - Mileage 595510 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-20T00:00:00 5047145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1779 Shredding Services 659370 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-01T00:00:00 5013691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1780 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1781 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1782 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1783 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1784 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1785 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1786 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1787 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1788 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1789 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1790 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1791 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1792 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1793 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1794 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1795 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1796 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1797 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1798 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1799 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1800 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1801 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1802 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1803 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1804 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1805 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1806 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1807 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1808 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1809 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1810 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1811 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1812 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1813 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1814 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1815 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1816 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1817 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1818 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1819 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1820 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1821 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1822 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1823 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1824 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1825 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1826 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1827 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1828 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1829 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1830 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1831 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1832 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1833 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1834 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1835 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1836 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1837 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1838 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1839 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1840 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1841 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1842 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1843 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1844 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1845 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1846 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1847 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1848 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1849 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1850 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1851 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1852 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1853 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1854 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1855 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1856 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1857 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1858 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1859 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1860 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1861 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1862 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1863 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1864 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1865 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1866 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1867 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1868 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1869 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1870 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1871 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1872 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1873 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1874 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1875 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1876 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1877 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1878 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1879 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1880 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1881 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1882 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1883 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1884 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1885 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1886 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1887 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1888 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1889 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1890 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1891 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1892 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1893 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1894 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1895 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1896 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1897 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1898 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1899 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1900 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1901 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1902 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1903 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1904 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1905 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1906 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1907 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1908 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1909 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1910 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1911 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1912 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1913 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1914 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1915 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1916 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1917 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1918 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1919 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1920 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1921 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1922 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1923 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1924 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1925 Payroll PERF State Share 517005 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4980337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1926 Vision Care 518800 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1927 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-10T00:00:00 4988166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1928 Payroll PERF State Share 517005 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1929 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1930 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1931 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1932 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-10T00:00:00 4988166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1933 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1934 Payroll Social Security 516003 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1935 Payroll Life Insurance 518606 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1936 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-10T00:00:00 4988166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1937 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1938 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1939 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1940 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4980337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1941 Anthem Trad High Deductible 518105 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1942 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-10T00:00:00 4988166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1943 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1944 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1945 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1946 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1947 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-10T00:00:00 4988166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1948 Payroll Employee Assistance 518901 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4980337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1949 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1950 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1951 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4980337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1952 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-10T00:00:00 4988166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1953 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1954 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1955 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1956 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1957 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1958 Payroll Disability 519006 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4980337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1959 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1960 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1961 Anthem Trad High Deductible 518105 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4980337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1962 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-10T00:00:00 4988166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1963 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1964 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-10T00:00:00 4988166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1965 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4980337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1966 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1967 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1968 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1969 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1970 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1971 Payroll Disability 519006 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1972 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4980337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1973 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4980337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1974 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4980337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1975 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-10T00:00:00 4988166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1976 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-10T00:00:00 4988166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1977 Payroll Employee Assistance 518901 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1978 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1979 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1980 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-10T00:00:00 4988166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1981 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1982 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1983 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-10T00:00:00 4988166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1984 Vision Care 518800 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4980337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1985 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1986 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1987 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1988 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1989 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1990 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1991 Payroll Life Insurance 518606 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4980337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1992 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1993 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1994 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4980337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1995 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1996 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1997 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1998 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1999 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2000 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2001 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2002 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2003 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2004 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2005 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2006 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2007 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2008 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2009 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2010 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2011 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2012 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2013 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2014 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2015 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2016 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2017 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2018 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2019 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2020 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2021 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2022 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2023 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2024 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2025 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2026 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2027 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2028 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2029 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2030 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2031 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2032 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2033 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2034 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2035 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2036 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2037 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2038 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2039 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2040 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2041 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2042 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2043 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2044 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2045 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2046 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2047 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2048 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2049 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2050 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2051 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2052 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2053 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2054 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2055 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2056 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2057 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2058 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2059 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2060 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2061 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2062 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2063 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2064 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2065 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2066 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2067 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2068 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2069 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2070 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2071 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2072 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2073 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2074 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2075 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-07T00:00:00 5061618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2076 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-24T00:00:00 4984339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2077 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2078 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2079 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2080 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2081 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2082 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2083 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2084 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2085 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2086 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2087 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2088 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2089 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2090 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2091 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2092 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-21T00:00:00 5048094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2093 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-07T00:00:00 5041806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2094 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-21T00:00:00 5069717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2095 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2096 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2097 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2098 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2099 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-10T00:00:00 4974969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2100 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2101 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2102 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2103 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2104 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2105 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2106 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2107 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2108 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-07T00:00:00 5057307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2109 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-09T00:00:00 5040985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2110 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2111 Payroll Life Insurance 518606 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-29T00:00:00 4986079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2112 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2113 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2114 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2115 AdmOp-Late Payment Interest 592022 Adjutant General 110 0 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-02-07T00:00:00 5026321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2116 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2117 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2118 Labor Charges 659345 Toxicology 115 0 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2119 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-29T00:00:00 4986079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2120 Vision Care 518800 Attorney General 46 0 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2121 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2122 Payroll PERF State Share 517005 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-29T00:00:00 4986079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2123 Payroll Salaries & Wages 510101 State Police 100 0 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-13T00:00:00 5060832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2124 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-29T00:00:00 4986079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2125 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2126 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2127 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2128 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2129 Mot Veh Ex - Gasoline 541002 State Police 100 0 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-13T00:00:00 5060832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2130 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2131 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2132 Payroll Anthem Trad HDHP 518107 Attorney General 46 0 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2133 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2134 Payroll Disability 519006 Attorney General 46 0 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2135 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2136 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2137 Main-BuildMat-General 543069 Adjutant General 110 0 Supplies, Parts and Materials 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-01-17T00:00:00 4977176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2138 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2139 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2140 Payroll Disability 519006 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-29T00:00:00 4986079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2141 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2142 Long Distance 652150 Health 400 0 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2143 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2144 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 0 Administrative and Operating Expenses 2018 Education Blind School GF PM 19281 Capital Funds 2018-02-09T00:00:00 5041082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2145 Grants - Employment Training 570010 Workforce Development 510 0 Grants 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-30T00:00:00 4972082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2146 AdmOp - Sales Taxes 592034 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-02-06T00:00:00 5025489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2147 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2148 Main-BuildMat-General 543069 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-03-21T00:00:00 5067129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2149 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2150 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-02-06T00:00:00 5025489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2151 Grants - Employment Training 570010 Workforce Development 510 0 Grants 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-30T00:00:00 5059907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2152 InState Travel - Mileage 595110 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-02-06T00:00:00 5025487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2153 Main-BuildMat-General 543069 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-02-09T00:00:00 5041082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2154 Main - Buildg&Grnd Main 532010 School for the Blind and VI 550 0 Contractual Services 2018 Education Blind School GF PM 19281 Capital Funds 2018-02-09T00:00:00 5041082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2155 Prof Serv - Livestock Serv 531035 Adjutant General 110 0 Contractual Services 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-17T00:00:00 4977176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2156 Com & Train - TRAINING General 535014 Workforce Development 510 0 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-30T00:00:00 5059907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2157 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 0 Administrative and Operating Expenses 2018 Education Blind School GF PM 19281 Capital Funds 2018-03-21T00:00:00 5067129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2158 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2018-02-06T00:00:00 5025508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2159 Grants - Employment Training 570010 Workforce Development 510 0 Grants 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-27T00:00:00 5024566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2160 OutoSt Travel - Airfare 595540 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-02-06T00:00:00 5025489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2161 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2162 Eqp Main-SmallToolsImplements 545008 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-02-09T00:00:00 5041082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2163 SpOp-Refrigeration 547030 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-02-09T00:00:00 5041082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2164 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-02-06T00:00:00 5025489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2165 OutoSt Travel - Mileage 595510 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-05T00:00:00 4971292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2166 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-05T00:00:00 4971292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2167 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-03-15T00:00:00 5062758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2168 Main - Equip Main Agreement 533004 Natural Resources 300 0 Contractual Services 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-01-30T00:00:00 4986860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2169 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 0 Contractual Services 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-02-01T00:00:00 5022813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2170 Main - Shop Equipment 533025 Natural Resources 300 0 Contractual Services 2018 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-02-20T00:00:00 5047029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2171 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-02-01T00:00:00 5013691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2172 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-03-19T00:00:00 5064471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2173 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-09T00:00:00 4972890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2174 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-02-14T00:00:00 5043726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2175 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-01-03T00:00:00 4969471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2176 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-02T00:00:00 4968698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2177 OutoSt Travel - Parking&Toll 595570 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-05T00:00:00 4971292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2178 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 0 Contractual Services 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-02-12T00:00:00 5042100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2179 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-02-14T00:00:00 5043725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2180 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -358.370 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2181 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -3.200 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2182 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 174686.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2183 Anthem Trad High Deductible 518105 Logansport State Hospital 435 -95.360 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2184 Payroll Social Security 516003 Larue Carter Hospital 450 -335.780 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2185 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -122.900 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2186 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 770.650 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2187 Payroll PERF State Share 517005 FSSA Aging 498 376.530 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2188 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 309.590 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2189 Anthem Trad High Deductible 518105 Madison State Hospital 430 -140.960 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2190 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2192.740 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2191 Payroll Disability 519006 Family and Social Svcs Admin 405 2894.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2192 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.740 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2193 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2194 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.920 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2195 Payroll PERF State Share 517005 Madison State Hospital 430 -60.640 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2196 Anthem Trad High Deductible 518105 Early Child Learning 501 43.530 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2197 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1453.390 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2198 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 -7.380 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2199 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -48.610 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2200 Payroll PERF State Share 517005 FSSA Family Resources 500 694.050 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2201 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -11.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2202 Payroll Life Insurance 518606 FSSA Aging 498 -4.990 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2203 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -0.070 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2204 Payroll Disability 519006 FSSA Family Resources 500 -0.230 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2205 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.280 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2206 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2207 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -0.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2208 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 100.860 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2209 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -305.170 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2210 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 -0.010 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2211 Payroll Disability 519006 FSSA Aging 498 58.850 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2212 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -508.930 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2213 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.550 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2214 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1468.320 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2215 Payroll Disability 519006 FSSA Aging 498 -58.850 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2216 Anthem Trad High Deductible 518105 Richmond State Hospital 440 -109.870 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2217 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.910 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2218 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 -4.490 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2219 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -187.350 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2220 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13.080 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2221 Payroll PERF State Share 517005 Logansport State Hospital 435 41.030 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2222 Payroll Life Insurance 518606 Logansport State Hospital 435 0.550 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2223 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -4158 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2224 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -0.070 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2225 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -0.920 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2226 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6696.270 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2227 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 11.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2228 Payroll Life Insurance 518606 Madison State Hospital 430 -0.810 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2229 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 40.270 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2230 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -6.140 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2231 Vision Care 518800 FSSA Family Resources 500 -0.010 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2232 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 185.900 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2233 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -243.740 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2234 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 7.380 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2235 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -309.590 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2236 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -847.570 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2237 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -210.680 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2238 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -196.940 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2239 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 -8.500 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2240 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.920 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2241 Payroll PERF State Share 517005 FSSA Family Resources 500 -1.470 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2242 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -15.240 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2243 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2244 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 4.820 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2245 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -65.160 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2246 Payroll PERF State Share 517005 Richmond State Hospital 440 -47.270 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2247 Payroll Social Security 516003 FSSA Family Resources 500 -0.980 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2248 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.310 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2249 Anthem Trad High Deductible 518105 Evansville State Hospital 425 -93.290 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2250 Payroll Disability 519006 FSSA Family Resources 500 108.450 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2251 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.880 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2252 Payroll Social Security 516003 Madison State Hospital 430 38.120 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2253 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 305.170 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2254 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -941.950 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2255 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2256 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -18.390 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2257 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -4413.870 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2258 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 37.690 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2259 Payroll Social Security 516003 FSSA Aging 498 246.580 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2260 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 448.830 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2261 Payroll Life Insurance 518606 Richmond State Hospital 440 0.630 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2262 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 120.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2263 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -30278.620 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2264 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5507.220 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2265 Payroll Disability 519006 Madison State Hospital 430 9.480 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2266 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.580 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2267 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -1.020 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2268 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 124.730 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2269 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -1314.190 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2270 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -891.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2271 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 -4.190 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2272 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19541.070 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2273 Payroll Life Insurance 518606 FSSA Family Resources 500 46.530 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2274 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.990 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2275 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.060 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2276 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 39.210 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2277 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 48.610 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2278 Vision Care 518800 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2279 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -7022.610 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2280 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 -3.370 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2281 Vision Care 518800 Madison State Hospital 430 -0.370 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2282 Payroll Social Security 516003 Early Child Learning 501 -15.950 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2283 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -1.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2284 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 -132.420 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2285 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 219.390 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2286 Payroll Social Security 516003 FSSA Aging 498 -246.580 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2287 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 38.390 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2288 Payroll Social Security 516003 Evansville State Hospital 425 25.230 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2289 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 6.280 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2290 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.490 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2291 Payroll Disability 519006 Evansville State Hospital 425 6.270 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2292 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2293 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 243.740 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2294 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 -1.280 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2295 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -85.670 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2296 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.390 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2297 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -30 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2298 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 749.980 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2299 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -536.740 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2300 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 7.220 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2301 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4158 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2302 Payroll Salaries & Wages 510101 Madison State Hospital 430 -541.540 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2303 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 20.560 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2304 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -27.910 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2305 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.110 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2306 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -264.140 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2307 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.410 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2308 Payroll Employee Assistance 518901 FSSA Family Resources 500 -5.670 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2309 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 891.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2310 Payroll PERF State Share 517005 Logansport State Hospital 435 -41.030 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2311 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -326.770 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2312 Payroll Life Insurance 518606 Larue Carter Hospital 450 -6.510 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2313 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 245.580 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2314 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -1.170 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2315 Payroll Social Security 516003 Family and Social Svcs Admin 405 12693.970 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2316 Payroll Social Security 516003 Family and Social Svcs Admin 405 -493.340 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2317 Payroll Anthem Dental Trad 518796 FSSA Aging 498 21.630 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2318 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.650 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2319 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 -5.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2320 Vision Care 518800 Logansport State Hospital 435 0.250 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2321 Vision Care 518800 FSSA Mental Health and Addiction 410 -0.520 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2322 Vision Care 518800 FSSA Aging 498 2.250 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2323 Payroll Social Security 516003 Evansville State Hospital 425 -25.230 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2324 Payroll PERF State Share 517005 FSSA Family Resources 500 -694.050 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2325 Payroll PERF State Share 517005 Evansville State Hospital 425 40.140 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2326 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 36.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2327 Vision Care 518800 Evansville State Hospital 425 -0.250 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2328 Payroll Life Insurance 518606 Madison State Hospital 430 0.810 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2329 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -1155.730 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2330 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2331 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.510 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2332 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 508.930 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2333 Payroll Social Security 516003 Early Child Learning 501 15.950 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2334 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 53.600 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2335 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.210 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2336 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 16.580 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2337 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 10.990 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2338 Vision Care 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2339 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 -16.580 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2340 Anthem Trad High Deductible 518105 Early Child Learning 501 -43.530 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2341 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -13.300 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2342 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 30278.620 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2343 Vision Care 518800 FSSA Family Resources 500 18.150 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2344 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -4.750 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2345 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 65.160 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2346 Payroll Social Security 516003 FSSA Family Resources 500 -443.870 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2347 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 187.350 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2348 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -174686.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2349 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 19.560 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2350 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -21.630 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2351 Vision Care 518800 Early Child Learning 501 0.110 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2352 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -1.910 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2353 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -0.100 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2354 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -21.620 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2355 Payroll Disability 519006 Logansport State Hospital 435 -6.410 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2356 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 163.570 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2357 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -230.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2358 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -19.600 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2359 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -39.210 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2360 Payroll Disability 519006 Family and Social Svcs Admin 405 -117.190 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2361 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2362 Payroll Life Insurance 518606 Logansport State Hospital 435 -0.550 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2363 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -0.390 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2364 Payroll PERF State Share 517005 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2365 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -9.920 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2366 Anthem Trad High Deductible 518105 Richmond State Hospital 440 109.870 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2367 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 27.910 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2368 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2369 Payroll Disability 519006 Logansport State Hospital 435 6.410 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2370 Vision Care 518800 Family and Social Svcs Admin 405 3.420 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2371 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -136.510 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2372 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -124.730 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2373 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 49.250 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2374 Vision Care 518800 Logansport State Hospital 435 -0.250 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2375 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -100.860 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2376 Vision Care 518800 Richmond State Hospital 440 0.290 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2377 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -366.330 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2378 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 5.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2379 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.410 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2380 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 -4.820 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2381 Payroll Employee Assistance 518901 FSSA Aging 498 -0.630 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2382 Payroll Life Insurance 518606 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2383 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -0.310 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2384 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7022.610 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2385 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5234.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2386 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 -6.180 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2387 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2388 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 -10.910 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2389 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -786.530 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2390 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -122.070 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2391 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 536.740 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2392 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.620 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2393 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -38.390 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2394 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 60.590 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2395 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 -10.990 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2396 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2397 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 76.740 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2398 Payroll Social Security 516003 Larue Carter Hospital 450 335.780 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2399 Payroll Disability 519006 Richmond State Hospital 440 -7.390 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2400 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -11.990 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2401 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -181.460 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2402 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1314.190 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2403 Payroll Social Security 516003 Madison State Hospital 430 -38.120 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2404 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 318.250 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2405 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10319.260 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2406 Payroll PERF State Share 517005 FSSA Family Resources 500 3516.560 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2407 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -56.870 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2408 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.170 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2409 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 85.670 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2410 Payroll Employee Assistance 518901 Richmond State Hospital 440 -0.070 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2411 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.050 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2412 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -36.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2413 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -19.560 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2414 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1.910 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2415 Anthem Trad High Deductible 518105 FSSA Aging 498 -507.700 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2416 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.880 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2417 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.070 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2418 Vision Care 518800 Larue Carter Hospital 450 0.820 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2419 Payroll Life Insurance 518606 Evansville State Hospital 425 0.530 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2420 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -180.580 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2421 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -0.130 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2422 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1.740 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2423 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -5.720 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2424 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -36.950 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2425 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 136.510 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2426 Payroll Salaries & Wages 510101 Evansville State Hospital 425 358.370 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2427 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 465.680 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2428 Payroll Social Security 516003 FSSA Family Resources 500 -2267.780 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2429 Payroll Employee Assistance 518901 Larue Carter Hospital 450 -0.210 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2430 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -0.130 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2431 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -6196.840 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2432 Payroll Life Insurance 518606 FSSA Family Resources 500 -2.860 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2433 Vision Care 518800 Early Child Learning 501 -0.110 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2434 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 18.390 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2435 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -8.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2436 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -10.550 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2437 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 37.980 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2438 Payroll Disability 519006 Early Child Learning 501 -3.660 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2439 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -13.080 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2440 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 60.120 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2441 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -1.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2442 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -20.560 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2443 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 786.530 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2444 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 -4.100 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2445 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 36.950 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2446 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2447 Vision Care 518800 Family and Social Svcs Admin 405 -111.570 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2448 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -120.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2449 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -245.580 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2450 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.720 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2451 Payroll PERF State Share 517005 Larue Carter Hospital 450 494.350 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2452 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 63.710 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2453 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -81.900 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2454 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 210.680 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2455 Vision Care 518800 FSSA Mental Health and Addiction 410 -6.350 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2456 Payroll Life Insurance 518606 FSSA Family Resources 500 -0.020 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2457 Payroll Salaries & Wages 510101 Early Child Learning 501 -209.360 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2458 Payroll Disability 519006 FSSA Family Resources 500 507.250 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2459 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -6.280 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2460 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -4.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2461 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 3.370 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2462 Payroll Life Insurance 518606 Early Child Learning 501 0.310 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2463 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1155.730 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2464 Payroll Employee Assistance 518901 Evansville State Hospital 425 -0.060 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2465 Payroll Employee Assistance 518901 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2466 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.670 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2467 Payroll Life Insurance 518606 FSSA Family Resources 500 -46.530 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2468 Payroll Social Security 516003 Logansport State Hospital 435 25.790 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2469 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -64.560 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2470 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.800 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2471 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2472 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -3.210 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2473 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1.780 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2474 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 -1.110 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2475 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 132.420 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2476 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 10.750 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2477 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2478 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.600 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2479 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2480 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 20.410 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2481 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -37.690 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2482 Vision Care 518800 FSSA Mental Health and Addiction 410 6.350 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2483 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 15.240 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2484 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 -12.660 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2485 Vision Care 518800 Evansville Psych Childrens Ctr 415 -0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2486 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 21.620 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2487 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 200.890 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2488 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 -10.750 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2489 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -422.080 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2490 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -24.350 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2491 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -2192.740 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2492 Vision Care 518800 Evansville State Hospital 425 0.250 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2493 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 64.560 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2494 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -35.050 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2495 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.140 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2496 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6196.840 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2497 Payroll Life Insurance 518606 Richmond State Hospital 440 -0.630 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2498 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.100 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2499 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -0.410 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2500 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -5507.220 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2501 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 65.780 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2502 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -76.740 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2503 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2504 Anthem Trad High Deductible 518105 Madison State Hospital 430 140.960 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2505 Anthem Trad High Deductible 518105 Evansville State Hospital 425 93.290 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2506 Payroll Disability 519006 FSSA Mental Health and Addiction 410 40.890 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2507 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31397.680 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2508 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -0.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2509 Payroll Social Security 516003 FSSA Family Resources 500 443.870 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2510 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -9.800 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2511 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1620.070 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2512 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -219.390 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2513 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 10.910 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2514 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.400 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2515 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 -7.140 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2516 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -185.900 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2517 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 181.460 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2518 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.140 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2519 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.300 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2520 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 32.280 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2521 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -40.890 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2522 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 8.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2523 Payroll PERF State Share 517005 Early Child Learning 501 -23.450 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2524 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -213.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2525 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2526 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -1.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2527 Payroll PERF State Share 517005 Richmond State Hospital 440 47.270 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2528 Payroll Salaries & Wages 510101 Richmond State Hospital 440 422.080 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2529 Vision Care 518800 Richmond State Hospital 440 -0.290 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2530 Vision Care 518800 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2531 Payroll PERF State Share 517005 FSSA Aging 498 -376.530 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2532 Vision Care 518800 FSSA Mental Health and Addiction 410 -2.960 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2533 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 196.940 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2534 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 -16.250 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2535 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -110.700 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2536 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12693.970 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2537 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -21.400 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2538 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -749.980 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2539 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2540 Vision Care 518800 FSSA Mental Health and Addiction 410 0.520 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2541 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 24.350 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2542 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -1468.320 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2543 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -2.410 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2544 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2545 Payroll Social Security 516003 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2546 Payroll Disability 519006 Family and Social Svcs Admin 405 117.190 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2547 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.260 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2548 Payroll PERF State Share 517005 Early Child Learning 501 23.450 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2549 Payroll PERF State Share 517005 FSSA Family Resources 500 -3516.560 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2550 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.250 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2551 Payroll Life Insurance 518606 FSSA Family Resources 500 2.860 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2552 Payroll Social Security 516003 Richmond State Hospital 440 29.720 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2553 Anthem Trad High Deductible 518105 Logansport State Hospital 435 95.360 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2554 Payroll Disability 519006 Family and Social Svcs Admin 405 -2894.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2555 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -10.510 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2556 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 685.220 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2557 Payroll Disability 519006 Larue Carter Hospital 450 -77.250 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2558 Payroll Salaries & Wages 510101 Early Child Learning 501 209.360 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2559 Payroll PERF State Share 517005 Madison State Hospital 430 60.640 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2560 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.020 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2561 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2562 Vision Care 518800 Family and Social Svcs Admin 405 111.570 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2563 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -0.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2564 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 -7.220 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2565 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 2141.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2566 Payroll Employee Assistance 518901 Logansport State Hospital 435 -0.060 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2567 Payroll Social Security 516003 FSSA Family Resources 500 2267.780 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2568 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 122.070 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2569 Payroll Salaries & Wages 510101 Madison State Hospital 430 541.540 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2570 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1620.070 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2571 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5234.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2572 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -1.580 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2573 Payroll Social Security 516003 Logansport State Hospital 435 -25.790 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2574 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -31397.680 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2575 Payroll Disability 519006 Richmond State Hospital 440 7.390 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2576 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.400 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2577 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 -0.730 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2578 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 -0.090 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2579 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -60.120 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2580 Payroll Life Insurance 518606 Larue Carter Hospital 450 6.510 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2581 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -1453.390 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2582 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -8.650 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2583 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -770.650 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2584 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.670 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2585 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -163.570 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2586 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 -318.250 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2587 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 264.140 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2588 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2589 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 213.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2590 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.200 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2591 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2592 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 797.700 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2593 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 18.110 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2594 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -880.300 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2595 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1393.540 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2596 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.270 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2597 Vision Care 518800 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2598 Vision Care 518800 FSSA Mental Health and Addiction 410 0.590 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2599 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 8.820 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2600 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 14.890 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2601 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2602 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 8.020 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2603 Payroll PERF State Share 517005 FSSA Family Resources 500 3248.730 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2604 Payroll Disability 519006 FSSA Family Resources 500 108.480 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2605 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 6.860 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2606 Payroll PERF State Share 517005 Larue Carter Hospital 450 308.640 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2607 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 33.620 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2608 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6198.700 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2609 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.080 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2610 Payroll Disability 519006 FSSA Family Resources 500 1.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2611 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -30477.850 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2612 Vision Care 518800 FSSA Family Resources 500 4.760 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2613 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 5.010 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2614 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2615 Payroll Social Security 516003 Madison State Hospital 430 25.790 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2616 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2617 Payroll Disability 519006 Richmond State Hospital 440 8.920 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2618 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 35.920 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2619 Payroll Salaries & Wages 510101 Early Child Learning 501 496.260 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2620 Payroll Social Security 516003 FSSA Aging 498 340.910 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2621 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 248.660 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2622 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.020 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2623 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 87.390 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2624 Payroll Salaries & Wages 510101 FSSA Family Resources 500 75.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2625 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2626 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 8.470 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2627 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.390 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2628 Payroll Social Security 516003 FSSA Family Resources 500 2083.870 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2629 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 18.400 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2630 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 144.690 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2631 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 771.780 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2632 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.420 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2633 Payroll PERF State Share 517005 Logansport State Hospital 435 49.060 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2634 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -3656.090 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2635 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 213.670 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2636 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2637 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 14.420 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2638 Payroll Life Insurance 518606 Logansport State Hospital 435 0.650 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2639 Anthem Trad High Deductible 518105 Richmond State Hospital 440 132.660 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2640 Payroll Life Insurance 518606 FSSA Family Resources 500 42.950 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2641 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 870.190 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2642 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 16.370 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2643 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 141.040 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2644 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 57.650 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2645 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 226.570 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2646 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 25.620 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2647 Payroll Life Insurance 518606 Evansville State Hospital 425 0.650 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2648 Vision Care 518800 Family and Social Svcs Admin 405 -112.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2649 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.100 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2650 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 221.810 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2651 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 19.750 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2652 Payroll Social Security 516003 Logansport State Hospital 435 30.840 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2653 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 17.120 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2654 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.020 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2655 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2656 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 185.950 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2657 Payroll Salaries & Wages 510101 Madison State Hospital 430 366.330 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2658 Payroll Employee Assistance 518901 FSSA Aging 498 0.910 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2659 Payroll Salaries & Wages 510101 Evansville State Hospital 425 438.010 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2660 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 139.600 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2661 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 66.600 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2662 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1011.950 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2663 Payroll Disability 519006 Family and Social Svcs Admin 405 -2930.830 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2664 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.270 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2665 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 173.900 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2666 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 23.160 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2667 Payroll Social Security 516003 Larue Carter Hospital 450 208.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2668 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 480.790 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2669 Payroll Disability 519006 Evansville State Hospital 425 7.670 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2670 Payroll Social Security 516003 FSSA Family Resources 500 442.160 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2671 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 15.290 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2672 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2673 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.600 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2674 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1611.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2675 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 20.730 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2676 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.830 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2677 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 124.640 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2678 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 13.140 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2679 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 44.360 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2680 Payroll Disability 519006 FSSA Mental Health and Addiction 410 54.040 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2681 Payroll Disability 519006 Early Child Learning 501 8.690 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2682 Payroll PERF State Share 517005 Richmond State Hospital 440 57.070 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2683 Vision Care 518800 Larue Carter Hospital 450 0.610 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2684 Vision Care 518800 Richmond State Hospital 440 0.360 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2685 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29006.440 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2686 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 198.850 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2687 Anthem Trad High Deductible 518105 FSSA Aging 498 657.400 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2688 Anthem Trad High Deductible 518105 Evansville State Hospital 425 114.020 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2689 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 15.850 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2690 Vision Care 518800 Family and Social Svcs Admin 405 3.390 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2691 Vision Care 518800 FSSA Mental Health and Addiction 410 0.230 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2692 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 86.450 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2693 Vision Care 518800 FSSA Aging 498 3.380 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2694 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -266.500 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2695 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 52.740 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2696 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.140 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2697 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2698 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.390 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2699 Payroll Salaries & Wages 510101 Logansport State Hospital 435 438.010 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2700 Vision Care 518800 Logansport State Hospital 435 0.300 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2701 Payroll PERF State Share 517005 Madison State Hospital 430 41.030 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2702 Payroll Disability 519006 Madison State Hospital 430 6.410 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2703 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4884.800 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2704 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 146.540 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2705 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7122.310 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2706 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 65.160 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2707 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.190 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2708 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 13.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2709 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2710 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6628.610 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2711 Vision Care 518800 Early Child Learning 501 0.270 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2712 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.550 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2713 Payroll Social Security 516003 Early Child Learning 501 36.890 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2714 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.350 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2715 Payroll Anthem Dental Trad 518796 Early Child Learning 501 4.550 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2716 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2717 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 10.200 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2718 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2719 Anthem Trad High Deductible 518105 Early Child Learning 501 103.650 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2720 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 53.850 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2721 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2722 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.320 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2723 Vision Care 518800 FSSA Family Resources 500 17.030 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2724 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10927.850 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2725 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.300 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2726 Anthem Trad High Deductible 518105 Logansport State Hospital 435 114.020 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2727 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2728 Payroll Social Security 516003 FSSA Family Resources 500 5.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2729 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 67.260 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2730 Vision Care 518800 FSSA Mental Health and Addiction 410 6.620 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2731 Payroll Disability 519006 FSSA Mental Health and Addiction 410 191.230 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2732 Vision Care 518800 Madison State Hospital 430 0.250 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2733 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2734 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 516.330 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2735 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 10.270 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2736 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.750 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2737 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 38.850 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2738 Payroll Life Insurance 518606 Richmond State Hospital 440 0.760 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2739 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.870 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2740 Payroll Life Insurance 518606 Madison State Hospital 430 0.550 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2741 Anthem Trad High Deductible 518105 Madison State Hospital 430 95.360 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2742 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.730 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2743 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 215.270 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2744 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 8.820 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2745 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 167.300 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2746 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2747 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 547.100 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2748 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 236.400 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2749 Payroll PERF State Share 517005 Evansville State Hospital 425 49.060 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2750 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.600 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2751 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 3.300 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2752 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2753 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.500 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2754 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.670 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2755 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2756 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5099.240 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2757 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.200 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2758 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 33.490 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2759 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12706.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2760 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 204.950 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2761 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 2755.750 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2762 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.910 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2763 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.970 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2764 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2220.050 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2765 Payroll Life Insurance 518606 FSSA Family Resources 500 2.860 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2766 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.900 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2767 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 742.400 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2768 Payroll Social Security 516003 Richmond State Hospital 440 35.890 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2769 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 228.710 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2770 Vision Care 518800 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2771 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -175773.390 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2772 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 143.970 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2773 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.610 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2774 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.520 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2775 Payroll Salaries & Wages 510101 FSSA Aging 498 4652.950 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2776 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2777 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 817.740 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2778 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.100 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2779 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19686.650 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2780 Payroll Salaries & Wages 510101 Richmond State Hospital 440 509.670 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2781 Payroll PERF State Share 517005 FSSA Family Resources 500 8.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2782 Payroll PERF State Share 517005 FSSA Aging 498 521.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2783 Payroll Disability 519006 Family and Social Svcs Admin 405 116 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2784 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 79.640 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2785 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 56.420 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2786 Payroll Employee Assistance 518901 Early Child Learning 501 0.070 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2787 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.920 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2788 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.810 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2789 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.390 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2790 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2791 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 17.160 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2792 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.150 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2793 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5273.210 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2794 Payroll Disability 519006 FSSA Family Resources 500 463.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2795 Vision Care 518800 FSSA Mental Health and Addiction 410 3.320 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2796 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 120.620 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2797 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 4413.870 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2798 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 54.490 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2799 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2800 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1453.270 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2801 Payroll Disability 519006 Logansport State Hospital 435 7.670 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2802 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.810 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2803 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 326.770 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2804 Payroll PERF State Share 517005 FSSA Family Resources 500 694.260 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2805 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.970 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2806 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 47.800 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2807 Payroll Salaries & Wages 510101 FSSA Aging 498 3361.880 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2808 Vision Care 518800 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2809 Payroll Life Insurance 518606 FSSA Aging 498 6.850 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2810 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 8.500 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2811 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2812 Payroll PERF State Share 517005 Early Child Learning 501 55.580 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2813 Vision Care 518800 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2814 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1489.050 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2815 Payroll Disability 519006 FSSA Mental Health and Addiction 410 180.580 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2816 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1223.880 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2817 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1044.760 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2818 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.190 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2819 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.150 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2820 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -13.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2821 Payroll Life Insurance 518606 Larue Carter Hospital 450 4.070 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2822 Payroll Disability 519006 Early Child Learning 501 3.660 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2823 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2824 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 122.900 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2825 Payroll Employee Assistance 518901 FSSA Aging 498 0.630 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2826 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.780 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2827 Payroll Salaries & Wages 510101 Logansport State Hospital 435 366.330 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2828 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 82.670 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2829 Payroll Life Insurance 518606 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2830 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 12.660 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2831 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2141.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2832 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1921.950 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2833 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1540.360 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2834 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 112.300 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2835 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2836 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 847.570 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2837 Payroll Life Insurance 518606 Early Child Learning 501 0.740 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2838 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1596.230 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2839 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 10.990 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2840 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.010 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2841 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.010 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2842 Anthem Trad High Deductible 518105 FSSA Family Resources 500 16.580 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2843 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 56.870 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2844 Payroll Social Security 516003 Evansville State Hospital 425 30.840 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2845 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2846 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 13.650 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2847 Payroll Social Security 516003 Family and Social Svcs Admin 405 482.020 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2848 Payroll Life Insurance 518606 FSSA Aging 498 4.990 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2849 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -220.420 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2850 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 327.830 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2851 Vision Care 518800 FSSA Family Resources 500 4.760 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2852 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 6.180 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2853 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2854 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2855 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 417.390 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2856 Payroll Disability 519006 Larue Carter Hospital 450 48.230 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2857 Payroll Disability 519006 FSSA Aging 498 80.680 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2858 Payroll Social Security 516003 Family and Social Svcs Admin 405 493.340 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2859 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.860 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2860 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 7.380 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2861 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 941.950 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2862 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2863 Payroll Disability 519006 Larue Carter Hospital 450 77.250 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2864 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.210 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2865 Payroll Disability 519006 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2866 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2867 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2868 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2869 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.500 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2870 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 352.350 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2871 Anthem Trad High Deductible 518105 FSSA Aging 498 507.700 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2872 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1303.950 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-07T00:00:00 5060087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2873 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.750 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2874 Vision Care 518800 FSSA Mental Health and Addiction 410 2.960 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2875 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 187.350 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2876 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2877 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 941.950 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2878 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.100 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2879 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 37.980 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2880 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2881 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 213.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2882 Payroll PERF State Share 517005 Richmond State Hospital 440 47.270 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2883 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 536.740 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2884 Vision Care 518800 FSSA Family Resources 500 18.150 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2885 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2886 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.170 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2887 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 16.580 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2888 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 120.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2889 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.720 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2890 Anthem Trad High Deductible 518105 FSSA Aging 498 507.700 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2891 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -219.390 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2892 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 49.250 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2893 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31397.680 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2894 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.620 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2895 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2896 Payroll Social Security 516003 Madison State Hospital 430 38.120 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2897 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.410 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2898 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 3.370 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2899 Payroll Social Security 516003 Early Child Learning 501 15.950 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2900 Payroll Social Security 516003 Larue Carter Hospital 450 335.780 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2901 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2902 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2141.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2903 Payroll Employee Assistance 518901 FSSA Aging 498 0.630 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2904 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7022.610 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2905 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 508.930 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2906 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.070 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2907 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 200.890 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2908 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1596.230 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2909 Anthem Trad High Deductible 518105 Early Child Learning 501 43.530 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2910 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 210.680 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2911 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 18.390 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2912 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.880 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2913 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1468.320 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2914 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2915 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2916 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2917 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 685.220 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2918 Payroll Disability 519006 Larue Carter Hospital 450 77.250 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2919 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 24.350 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2920 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 132.420 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2921 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 8.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2922 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 465.680 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2923 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 163.570 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2924 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.140 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2925 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 309.590 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2926 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 37.690 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2927 Vision Care 518800 Larue Carter Hospital 450 0.820 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2928 Vision Care 518800 Logansport State Hospital 435 0.250 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2929 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 20.410 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2930 Payroll Life Insurance 518606 Evansville State Hospital 425 0.530 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2931 Payroll Social Security 516003 Evansville State Hospital 425 25.230 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2932 Vision Care 518800 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2933 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 56.870 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2934 Vision Care 518800 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2935 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 13.650 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2936 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2937 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2938 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 100.860 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2939 Payroll Life Insurance 518606 Larue Carter Hospital 450 6.510 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2940 Payroll Life Insurance 518606 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2941 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -30278.620 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2942 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 136.510 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2943 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.600 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2944 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.780 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2945 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 7.220 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2946 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 53.600 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2947 Vision Care 518800 Family and Social Svcs Admin 405 -111.570 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2948 Vision Care 518800 FSSA Aging 498 2.250 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2949 Vision Care 518800 Early Child Learning 501 0.110 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2950 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 63.710 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2951 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 10.910 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2952 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 185.900 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2953 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 38.390 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2954 Payroll Salaries & Wages 510101 Evansville State Hospital 425 358.370 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2955 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 196.940 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2956 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 36.950 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2957 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.300 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2958 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2959 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.200 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2960 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.140 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2961 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.410 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2962 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 749.980 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2963 Payroll Social Security 516003 Logansport State Hospital 435 25.790 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2964 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 264.140 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2965 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2966 Payroll PERF State Share 517005 Logansport State Hospital 435 41.030 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2967 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 60.590 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2968 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.210 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2969 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.060 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2970 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1.910 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2971 Payroll Disability 519006 FSSA Mental Health and Addiction 410 180.580 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2972 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2973 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 40.270 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2974 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.110 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2975 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -174686.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2976 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 20.560 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2977 Payroll Disability 519006 FSSA Family Resources 500 507.250 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2978 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2979 Payroll Social Security 516003 FSSA Family Resources 500 443.870 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2980 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 27.910 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2981 Vision Care 518800 Richmond State Hospital 440 0.290 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2982 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2983 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 60.120 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2984 Payroll Disability 519006 Family and Social Svcs Admin 405 117.190 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2985 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.020 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2986 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 36.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2987 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.990 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2988 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 65.160 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2989 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.670 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2990 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1155.730 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2991 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 181.460 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2992 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2993 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -891.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2994 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 39.210 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2995 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19541.070 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2996 Payroll PERF State Share 517005 Larue Carter Hospital 450 494.350 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2997 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4158 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2998 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.670 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2999 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.580 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3000 Vision Care 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3001 Payroll Disability 519006 Family and Social Svcs Admin 405 -2894.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3002 Payroll PERF State Share 517005 Evansville State Hospital 425 40.140 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3003 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.910 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3004 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6696.270 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3005 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3006 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.310 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3007 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 318.250 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3008 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3009 Payroll Disability 519006 FSSA Family Resources 500 108.450 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3010 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.190 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3011 Payroll Salaries & Wages 510101 FSSA Aging 498 3361.880 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3012 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13.080 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3013 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 19.560 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3014 Vision Care 518800 FSSA Mental Health and Addiction 410 6.350 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3015 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.490 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3016 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.250 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3017 Payroll Employee Assistance 518901 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3018 Payroll Disability 519006 Richmond State Hospital 440 7.390 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3019 Vision Care 518800 Evansville State Hospital 425 0.250 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3020 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3021 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.920 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3022 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3023 Vision Care 518800 FSSA Mental Health and Addiction 410 2.960 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3024 Payroll Disability 519006 Evansville State Hospital 425 6.270 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3025 Vision Care 518800 Family and Social Svcs Admin 405 3.420 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3026 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 847.570 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3027 Payroll PERF State Share 517005 FSSA Family Resources 500 3516.560 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3028 Payroll Anthem Dental Trad 518796 FSSA Aging 498 21.630 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3029 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 76.740 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3030 Payroll PERF State Share 517005 Early Child Learning 501 23.450 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3031 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -230.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3032 Payroll Life Insurance 518606 FSSA Family Resources 500 46.530 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3033 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1620.070 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3034 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.800 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3035 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.400 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3036 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 326.770 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3037 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.510 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3038 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12693.970 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3039 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -10319.260 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3040 Vision Care 518800 FSSA Mental Health and Addiction 410 -0.170 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3041 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -448.830 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3042 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -1540.360 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3043 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 5.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3044 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3045 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.740 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3046 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 6.180 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3047 Payroll Disability 519006 FSSA Aging 498 58.850 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3048 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 7.380 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3049 Payroll Life Insurance 518606 Early Child Learning 501 0.310 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3050 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 10.750 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3051 Vision Care 518800 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3052 Payroll Disability 519006 FSSA Mental Health and Addiction 410 40.890 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3053 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.650 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3054 Payroll Life Insurance 518606 Logansport State Hospital 435 0.550 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3055 Payroll Salaries & Wages 510101 Early Child Learning 501 209.360 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3056 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5507.220 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3057 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 448.830 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3058 Payroll Life Insurance 518606 Richmond State Hospital 440 0.630 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3059 Payroll Social Security 516003 FSSA Aging 498 246.580 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3060 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3061 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 4.820 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3062 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 21.620 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3063 Vision Care 518800 FSSA Mental Health and Addiction 410 0.520 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3064 Payroll Salaries & Wages 510101 Madison State Hospital 430 541.540 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3065 Payroll Salaries & Wages 510101 Logansport State Hospital 435 366.330 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3066 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6196.840 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3067 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.550 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3068 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3069 Payroll PERF State Share 517005 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3070 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.280 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3071 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3072 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 64.560 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3073 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 15.240 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3074 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 786.530 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3075 Payroll PERF State Share 517005 Madison State Hospital 430 60.640 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3076 Payroll Life Insurance 518606 FSSA Family Resources 500 2.860 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3077 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2192.740 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3078 Payroll Disability 519006 Early Child Learning 501 3.660 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3079 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 245.580 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3080 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -11.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3081 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 122.070 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3082 Payroll Social Security 516003 Richmond State Hospital 440 29.720 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3083 Payroll Social Security 516003 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3084 Anthem Trad High Deductible 518105 Logansport State Hospital 435 95.360 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3085 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10319.260 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3086 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 10.990 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3087 Payroll PERF State Share 517005 Larue Carter Hospital 450 -494.350 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3088 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5234.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3089 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 -1.910 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3090 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.400 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3091 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 122.900 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3092 Payroll Social Security 516003 Richmond State Hospital 440 -29.720 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3093 Payroll Disability 519006 FSSA Family Resources 500 -108.450 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3094 Payroll Disability 519006 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3095 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 124.730 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3096 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 -20.410 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3097 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 85.670 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3098 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -10.400 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3099 Payroll Salaries & Wages 510101 FSSA Aging 498 -3361.880 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3100 Vision Care 518800 FSSA Aging 498 -2.250 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3101 Payroll Social Security 516003 FSSA Family Resources 500 2267.780 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3102 Payroll Social Security 516003 Family and Social Svcs Admin 405 493.340 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3103 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 770.650 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3104 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 48.610 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3105 Payroll PERF State Share 517005 Evansville State Hospital 425 -40.140 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3106 Payroll Salaries & Wages 510101 Richmond State Hospital 440 422.080 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3107 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -465.680 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3108 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 19541.070 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3109 Payroll Life Insurance 518606 FSSA Aging 498 4.990 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3110 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3111 Payroll Disability 519006 Madison State Hospital 430 9.480 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3112 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -2.620 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3113 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -63.710 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3114 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -53.600 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3115 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.920 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3116 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -60.590 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073544 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 -40.270 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3118 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -200.890 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3119 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 12.660 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3120 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1596.230 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3121 Payroll Disability 519006 Evansville State Hospital 425 -6.270 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3122 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -49.250 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3123 Payroll PERF State Share 517005 FSSA Family Resources 500 694.050 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3124 Vision Care 518800 Family and Social Svcs Admin 405 -3.420 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3125 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.210 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3126 Payroll Disability 519006 FSSA Family Resources 500 -507.250 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3127 Payroll Employee Assistance 518901 Madison State Hospital 430 -0.110 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3128 Vision Care 518800 FSSA Family Resources 500 -4.760 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3129 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1453.390 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3130 Payroll Disability 519006 Madison State Hospital 430 -9.480 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3131 Payroll Employee Assistance 518901 Early Child Learning 501 -0.030 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3132 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 4413.870 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3133 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -37.980 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3134 Payroll Life Insurance 518606 Evansville State Hospital 425 -0.530 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3135 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -1.670 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3136 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 -13.650 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3137 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 243.740 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3138 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -6696.270 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3139 Payroll Life Insurance 518606 Madison State Hospital 430 0.810 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3140 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 6.280 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3141 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 305.170 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3142 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.390 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3143 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1540.360 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3144 Vision Care 518800 FSSA Mental Health and Addiction 410 -0.220 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3145 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -685.220 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3146 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3147 Vision Care 518800 Larue Carter Hospital 450 -0.820 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3148 Payroll PERF State Share 517005 FSSA Aging 498 376.530 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3149 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.750 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3150 Payroll Life Insurance 518606 Early Child Learning 501 -0.310 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3151 Anthem Trad High Deductible 518105 Evansville State Hospital 425 93.290 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3152 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 230.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3153 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -9.390 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3154 Vision Care 518800 FSSA Family Resources 500 -18.150 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3155 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 8.500 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3156 Anthem Trad High Deductible 518105 Madison State Hospital 430 140.960 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3157 Anthem Trad High Deductible 518105 Richmond State Hospital 440 109.870 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3158 Vision Care 518800 FSSA Family Resources 500 4.760 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3159 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -65.780 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3160 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -16.100 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3161 Payroll Disability 519006 Logansport State Hospital 435 6.410 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3162 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1314.190 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3163 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 65.780 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3164 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.050 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5068062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3165 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4148.020 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3166 Anthem Trad High Deductible 518105 Early Child Learning 501 103.650 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3167 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3168 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6924.440 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3169 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 202.430 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3170 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 39.420 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3171 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 30.850 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3172 Payroll Disability 519006 FSSA Mental Health and Addiction 410 230.680 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3173 Anthem Trad High Deductible 518105 FSSA Aging 498 5.730 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3174 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.120 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3175 Payroll Life Insurance 518606 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3176 Payroll Social Security 516003 FSSA Family Resources 500 440.780 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3177 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3178 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.700 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3179 Payroll Social Security 516003 Larue Carter Hospital 450 324.040 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3180 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3181 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -230.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3182 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 36.340 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3183 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29506.060 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3184 Payroll Employee Assistance 518901 FSSA Aging 498 1.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3185 Payroll Salaries & Wages 510101 FSSA Aging 498 52.320 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3186 Payroll Social Security 516003 FSSA Family Resources 500 48.940 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3187 Payroll Social Security 516003 FSSA Aging 498 494.440 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3188 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.450 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3189 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 0.130 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3190 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.950 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3191 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 58.960 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3192 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1449.120 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3193 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 775.540 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3194 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 19.900 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3195 Payroll Salaries & Wages 510101 Early Child Learning 501 12.180 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3196 Payroll Disability 519006 Larue Carter Hospital 450 55.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3197 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 124.300 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3198 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.640 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3199 Payroll Life Insurance 518606 FSSA Aging 498 9.950 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3200 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5069.380 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3201 Payroll Disability 519006 FSSA Family Resources 500 478.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3202 Payroll PERF State Share 517005 FSSA Family Resources 500 692.150 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3203 Payroll PERF State Share 517005 Early Child Learning 501 55.830 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3204 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3205 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.150 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3206 Vision Care 518800 Family and Social Svcs Admin 405 3.540 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3207 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 192.350 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3208 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 881.620 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3209 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 10.270 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3210 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 213.070 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3211 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.820 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3212 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.650 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3213 Vision Care 518800 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3214 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 12.580 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3215 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.990 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3216 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2163.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3217 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3218 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.330 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3219 Anthem Trad High Deductible 518105 FSSA Family Resources 500 118.990 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3220 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 42.630 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3221 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -11.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3222 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 104.390 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3223 Vision Care 518800 Family and Social Svcs Admin 405 -112.490 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3224 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.800 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3225 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3226 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 302.370 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3227 Vision Care 518800 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3228 Payroll PERF State Share 517005 FSSA Family Resources 500 73.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3229 Payroll Social Security 516003 FSSA Aging 498 3.930 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3230 Vision Care 518800 FSSA Family Resources 500 0.610 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3231 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 98.750 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3232 Anthem Trad High Deductible 518105 FSSA Aging 498 1022.550 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3233 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 457.430 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3234 Payroll Life Insurance 518606 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3235 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1427.720 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3236 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 18.180 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3237 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3238 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3239 Payroll Disability 519006 Family and Social Svcs Admin 405 121.180 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3240 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3241 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 113.830 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3242 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.450 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3243 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20031.170 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3244 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 111.980 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3245 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 4238.860 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3246 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 14.960 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3247 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3248 Vision Care 518800 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3249 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 41.400 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3250 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.900 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3251 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 302.380 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3252 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 8.020 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3253 Vision Care 518800 FSSA Mental Health and Addiction 410 2.740 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3254 Payroll PERF State Share 517005 Larue Carter Hospital 450 474.750 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3255 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 19.770 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3256 Payroll Life Insurance 518606 Early Child Learning 501 0.740 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3257 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.100 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3258 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.070 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3259 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -867.200 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3260 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.950 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3261 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.010 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3262 Payroll Disability 519006 FSSA Aging 498 117.340 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3263 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3264 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 11.690 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3265 Payroll Disability 519006 Family and Social Svcs Admin 405 -2981.900 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3266 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3267 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 207.730 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3268 Payroll PERF State Share 517005 FSSA Aging 498 755.770 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3269 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 13.470 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3270 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.210 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3271 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.200 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3272 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3273 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.630 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3274 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 166.760 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3275 Payroll Social Security 516003 Family and Social Svcs Admin 405 503.820 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3276 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3277 Payroll Social Security 516003 Early Child Learning 501 0.880 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3278 Payroll PERF State Share 517005 FSSA Family Resources 500 3304.680 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3279 Anthem Trad High Deductible 518105 Early Child Learning 501 1.430 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3280 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 22 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3281 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1594.630 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3282 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 26.440 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3283 Payroll Disability 519006 Early Child Learning 501 0.210 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3284 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 67.860 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3285 Payroll Disability 519006 FSSA Family Resources 500 108.150 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3286 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3287 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.130 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3288 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 149.790 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3289 Payroll Salaries & Wages 510101 Early Child Learning 501 498.480 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3290 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 65.110 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3291 Vision Care 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3292 Payroll Disability 519006 FSSA Mental Health and Addiction 410 40.720 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3293 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -178849.530 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3294 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3295 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 42.830 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3296 Payroll Life Insurance 518606 FSSA Family Resources 500 43.710 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3297 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3298 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 179.700 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3299 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3300 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.020 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3301 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 422.020 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3302 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 20.490 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3303 Payroll Life Insurance 518606 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3304 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 120.300 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3305 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 8.220 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3306 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3307 Payroll Salaries & Wages 510101 FSSA Aging 498 6748.100 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3308 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1362.500 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3309 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 395.500 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3310 Payroll Employee Assistance 518901 Early Child Learning 501 0.070 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3311 Payroll Life Insurance 518606 Larue Carter Hospital 450 4.670 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3312 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.590 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3313 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 514.870 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3314 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 159.890 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3315 Payroll Social Security 516003 Early Child Learning 501 37.020 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3316 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.520 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3317 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6179.870 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3318 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 223.120 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3319 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.510 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3320 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.800 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3321 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.450 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3322 Payroll Anthem Dental Trad 518796 FSSA Aging 498 35.150 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3323 Payroll Anthem Dental Trad 518796 Early Child Learning 501 4.550 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3324 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 56.810 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3325 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.430 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3326 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.910 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3327 Payroll PERF State Share 517005 FSSA Aging 498 5.860 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3328 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 51.230 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3329 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.860 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3330 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 124.430 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3331 Payroll Social Security 516003 FSSA Family Resources 500 2131.630 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3332 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5365.480 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3333 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 975.250 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3334 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 795.460 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3335 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 464.570 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3336 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 113.010 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3337 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 908.290 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3338 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 106.290 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3339 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 127.170 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3340 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.150 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3341 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 4.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3342 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1476.500 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3343 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 26.600 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3344 Vision Care 518800 FSSA Family Resources 500 17.290 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3345 Vision Care 518800 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3346 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 15.430 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3347 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.600 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3348 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1420.740 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3349 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 8.260 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3350 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.960 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3351 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 34.240 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3352 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 885.190 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3353 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13183.130 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3354 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 605.880 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3355 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7102.370 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3356 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3357 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 275.430 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3358 Payroll PERF State Share 517005 Early Child Learning 501 1.360 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3359 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.400 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3360 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0.370 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3361 Payroll Salaries & Wages 510101 FSSA Family Resources 500 659.270 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3362 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 174.130 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3363 Payroll Disability 519006 FSSA Aging 498 0.920 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3364 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.690 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3365 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -223.630 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3366 Vision Care 518800 FSSA Mental Health and Addiction 410 8.120 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3367 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 159.130 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3368 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 39.500 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3369 Vision Care 518800 Larue Carter Hospital 450 0.510 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3370 Vision Care 518800 FSSA Aging 498 4.900 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3371 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 77.660 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3372 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.720 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3373 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 11.420 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3374 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3375 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.840 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3376 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3377 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1986.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3378 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.570 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3379 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -31029.910 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3380 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.640 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3381 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 64.980 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3382 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 185.390 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3383 Vision Care 518800 Early Child Learning 501 0.270 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3384 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12952.990 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3385 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1484.900 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3386 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 9.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3387 Payroll Disability 519006 Early Child Learning 501 8.720 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3388 Vision Care 518800 FSSA Mental Health and Addiction 410 0.460 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3389 Payroll Disability 519006 FSSA Family Resources 500 11.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3390 Payroll Life Insurance 518606 FSSA Family Resources 500 2.830 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5050700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3391 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.440 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3392 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.300 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3393 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.420 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3394 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3395 Vision Care 518800 FSSA Aging 498 3.860 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3396 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 65.160 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3397 Payroll Life Insurance 518606 FSSA Aging 498 7.920 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3398 Vision Care 518800 Early Child Learning 501 1.540 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3399 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.180 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3400 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17172.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3401 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 788.580 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3402 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 198.010 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3403 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2.440 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3404 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4.970 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3405 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.150 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3406 Payroll Disability 519006 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3407 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 787.330 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3408 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3409 Payroll Salaries & Wages 510101 FSSA Family Resources 500 22836.450 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3410 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 112.880 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3411 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 165.790 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3412 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.330 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3413 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.180 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3414 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 70.260 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3415 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1716.460 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3416 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 159.810 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3417 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.900 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3418 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3419 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0.720 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3420 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3421 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 21.370 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3422 Vision Care 518800 Larue Carter Hospital 450 2.060 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3423 Payroll Social Security 516003 Larue Carter Hospital 450 487.590 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3424 Payroll Social Security 516003 FSSA Family Resources 500 432.890 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024577 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 25.270 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3426 Vision Care 518800 FSSA Mental Health and Addiction 410 5.500 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3427 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 264.150 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3428 Payroll Disability 519006 Family and Social Svcs Admin 405 100.170 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3429 Payroll Salaries & Wages 510101 Early Child Learning 501 1612.780 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3430 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12.090 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3431 Payroll Disability 519006 FSSA Mental Health and Addiction 410 40.990 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3432 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 32.730 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3433 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3.720 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3434 Anthem Trad High Deductible 518105 Early Child Learning 501 244.200 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3435 Payroll Disability 519006 FSSA Family Resources 500 362.940 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3436 Payroll Anthem Dental Trad 518796 Early Child Learning 501 11.650 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3437 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.100 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3438 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.950 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3439 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 50.960 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3440 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 21.290 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3441 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 18.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3442 Payroll Social Security 516003 Family and Social Svcs Admin 405 415.580 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3443 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 47.190 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3444 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 34.400 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3445 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.280 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3446 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3447 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1175.980 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3448 Payroll Employee Assistance 518901 Early Child Learning 501 0.440 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3449 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.610 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3450 Payroll Social Security 516003 FSSA Family Resources 500 1650.200 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3451 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 53.300 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3452 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 83.350 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3453 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3454 Payroll PERF State Share 517005 FSSA Family Resources 500 2557.680 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3455 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 685.100 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3456 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6077.150 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3457 Vision Care 518800 FSSA Family Resources 500 0.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3458 Payroll Employee Assistance 518901 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3459 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.440 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3460 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 18.930 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3461 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3462 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 6600.410 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3463 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3464 Payroll Employee Assistance 518901 FSSA Aging 498 1.030 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3465 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3466 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 120.620 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3467 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 34.080 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3468 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 48.380 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3469 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3968.550 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3470 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 8.770 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3471 Vision Care 518800 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3472 Payroll Life Insurance 518606 FSSA Family Resources 500 33.870 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3473 Payroll Salaries & Wages 510101 Early Child Learning 501 23.870 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3474 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 148.300 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3475 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.100 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3476 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 25.030 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3477 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 255.370 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3478 Vision Care 518800 Family and Social Svcs Admin 405 -98.940 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3479 Payroll Social Security 516003 Early Child Learning 501 122.930 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3480 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 329.640 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3481 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2341.870 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3482 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 9.630 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3483 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 71.750 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3484 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 171.730 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3485 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3486 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.530 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3487 Payroll Social Security 516003 FSSA Family Resources 500 49.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3488 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.140 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3489 Payroll Disability 519006 Larue Carter Hospital 450 115.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3490 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 233.650 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3491 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.200 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3492 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3493 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 834.420 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3494 Anthem Trad High Deductible 518105 Early Child Learning 501 2.870 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3495 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 29.750 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3496 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 38.200 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3497 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11099.870 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3498 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.510 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3499 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.410 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3500 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4599.710 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3501 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3502 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 18.900 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3503 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1380.180 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3504 Vision Care 518800 FSSA Family Resources 500 13.960 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3505 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 192.250 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3506 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 35.680 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3507 Payroll Disability 519006 Early Child Learning 501 28.220 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3508 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 5.110 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3509 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.630 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3510 Vision Care 518800 FSSA Mental Health and Addiction 410 1.360 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3511 Payroll Disability 519006 FSSA Aging 498 93.210 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3512 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -786.600 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3513 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 54.360 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3514 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 0.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3515 Vision Care 518800 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3516 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1453.270 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3517 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.500 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3518 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -153322.760 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3519 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 14.280 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3520 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5724.030 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3521 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 51.490 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3522 Vision Care 518800 Family and Social Svcs Admin 405 3.060 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3523 Payroll Life Insurance 518606 Larue Carter Hospital 450 9.710 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3524 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 38.210 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3525 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.900 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3526 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.960 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3527 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -28.710 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3528 Payroll PERF State Share 517005 FSSA Aging 498 596.620 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3529 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 56.880 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3530 Payroll Social Security 516003 Early Child Learning 501 1.720 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3531 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 182.320 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3532 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 262.300 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3533 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 244.620 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3534 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 18.350 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3535 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 508.820 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3536 Payroll PERF State Share 517005 Early Child Learning 501 2.670 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3537 Vision Care 518800 FSSA Family Resources 500 4.760 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3538 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 292.180 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3539 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 57.570 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3540 Payroll Life Insurance 518606 Early Child Learning 501 0.040 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3541 Payroll Life Insurance 518606 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3542 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 657.310 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3543 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 58.130 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3544 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 178.250 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3545 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 475.880 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3546 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 24.390 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3547 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3548 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 10.740 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3549 Payroll Disability 519006 FSSA Mental Health and Addiction 410 154.120 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3550 Payroll PERF State Share 517005 Early Child Learning 501 180.630 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3551 Vision Care 518800 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3552 Payroll Life Insurance 518606 Early Child Learning 501 0.190 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3553 Anthem Trad High Deductible 518105 FSSA Family Resources 500 120.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3554 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1159.950 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3555 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3556 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -241.150 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3557 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 69.090 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3558 Payroll Salaries & Wages 510101 FSSA Aging 498 5327 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3559 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 210.890 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3560 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18.570 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3561 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7029.570 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3562 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -189.870 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3563 Payroll Disability 519006 FSSA Family Resources 500 106.340 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3564 Payroll Salaries & Wages 510101 FSSA Family Resources 500 666.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3565 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8805.330 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3566 Payroll Disability 519006 FSSA Family Resources 500 11.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3567 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3568 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 986.190 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3569 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.890 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3570 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3571 Payroll Social Security 516003 FSSA Aging 498 389.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3572 Vision Care 518800 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3573 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -12.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3574 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 174.680 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3575 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 19.990 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3576 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.700 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3577 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 126.890 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3578 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.830 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3579 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 62.700 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3580 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.600 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3581 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -26608.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3582 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 341 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3583 Payroll PERF State Share 517005 FSSA Family Resources 500 74.650 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3584 Payroll Disability 519006 Family and Social Svcs Admin 405 -2548.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3585 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 123.030 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3586 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.940 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3587 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.790 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3588 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.400 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3589 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3590 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.310 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3591 Payroll PERF State Share 517005 Larue Carter Hospital 450 739.240 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3592 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1502.250 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3593 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.450 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3594 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 30.040 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3595 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1897.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3596 Payroll Life Insurance 518606 FSSA Family Resources 500 2.800 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3597 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 641.090 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3598 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 4.370 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3599 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.580 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3600 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.310 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3601 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.120 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3602 Payroll PERF State Share 517005 FSSA Family Resources 500 680.640 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3603 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 10.240 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3604 Anthem Trad High Deductible 518105 FSSA Aging 498 816.680 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3605 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 93.450 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3606 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.240 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-01T00:00:00 5024577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3607 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10938.200 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3608 Vision Care 518800 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3609 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 7.760 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3610 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 4.200 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3611 Payroll Disability 519006 FSSA Mental Health and Addiction 410 191.420 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3612 Payroll Social Security 516003 FSSA Family Resources 500 435.310 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3613 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3614 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -3319.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3615 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.820 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3616 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 295.200 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3617 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -156150.210 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3618 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.700 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3619 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.300 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3620 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -27930.500 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3621 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 10.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3622 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.700 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3623 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -253.440 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3624 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 113.010 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3625 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 22.970 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3626 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.020 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3627 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.230 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3628 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.160 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3629 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17488.840 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3630 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 28.910 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3631 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3632 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 4.690 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3633 Payroll PERF State Share 517005 FSSA Aging 498 634.330 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3634 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.070 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3635 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 194.860 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3636 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 693.210 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3637 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3638 Payroll Life Insurance 518606 FSSA Family Resources 500 2.810 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3639 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.200 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3640 Payroll Salaries & Wages 510101 FSSA Family Resources 500 765.860 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3641 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 111.110 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3642 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.820 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3643 Payroll Life Insurance 518606 Larue Carter Hospital 450 4.370 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3644 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3645 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.830 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3646 Anthem Trad High Deductible 518105 Early Child Learning 501 1.430 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3647 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.890 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3648 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 15.080 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3649 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -12.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3650 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 28.040 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3651 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.710 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3652 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.670 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3653 Payroll Salaries & Wages 510101 FSSA Aging 498 5663.690 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3654 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 33.070 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3655 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3656 Payroll Disability 519006 Larue Carter Hospital 450 51.930 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3657 Vision Care 518800 FSSA Mental Health and Addiction 410 2.600 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3658 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 8.860 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3659 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3660 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 0.130 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3661 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12.810 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3662 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 55.860 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3663 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 376.480 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3664 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 5.530 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3665 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3666 Vision Care 518800 Larue Carter Hospital 450 0.460 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3667 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 2967 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3668 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.920 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3669 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3670 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 161.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3671 Payroll Salaries & Wages 510101 FSSA Family Resources 500 25748.570 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3672 Payroll Life Insurance 518606 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3673 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3674 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 182.540 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3675 Payroll Life Insurance 518606 Early Child Learning 501 0.290 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3676 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -770.150 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3677 Payroll Life Insurance 518606 FSSA Aging 498 8.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3678 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 7.640 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3679 Payroll Life Insurance 518606 FSSA Family Resources 500 0.470 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3680 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 94.450 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3681 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 43.600 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3682 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0.360 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3683 Payroll PERF State Share 517005 FSSA Family Resources 500 85.790 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3684 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 39.130 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3685 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.730 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3686 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.550 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3687 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 203.210 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3688 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3689 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 179.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3690 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3691 Payroll Social Security 516003 FSSA Family Resources 500 1866.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3692 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 185.680 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3693 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1502 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3694 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1451.990 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3695 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.980 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3696 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 9.230 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3697 Vision Care 518800 FSSA Family Resources 500 15.600 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3698 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.390 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3699 Payroll Anthem Dental Trad 518796 FSSA Aging 498 32.680 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3700 Vision Care 518800 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3701 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3702 Payroll PERF State Share 517005 FSSA Family Resources 500 2883.830 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3703 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 664.710 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3704 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.200 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3705 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -193.220 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3706 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.080 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3707 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 498.790 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3708 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 787.390 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3709 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1432.500 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3710 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 6.820 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3711 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.150 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3712 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 97.930 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3713 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 123.040 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3714 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3715 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1234.130 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3716 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 389.360 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3717 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.730 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3718 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.590 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3719 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 53.420 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3720 Payroll Employee Assistance 518901 Early Child Learning 501 0.160 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3721 Payroll Salaries & Wages 510101 Early Child Learning 501 11.940 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3722 Payroll Social Security 516003 FSSA Aging 498 415.880 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3723 Payroll Disability 519006 FSSA Family Resources 500 13.410 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3724 Anthem Trad High Deductible 518105 Early Child Learning 501 108.620 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3725 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 37.520 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3726 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.940 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3727 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.520 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3728 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.800 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3729 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 819.600 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3730 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 63.020 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3731 Payroll PERF State Share 517005 FSSA Family Resources 500 681.440 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3732 Payroll Life Insurance 518606 FSSA Family Resources 500 38.170 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3733 Anthem Trad High Deductible 518105 FSSA Family Resources 500 132.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3734 Vision Care 518800 FSSA Family Resources 500 4.770 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3735 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.110 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3736 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 169.920 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3737 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 89 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3738 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 42.370 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3739 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2.600 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3740 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6084.340 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3741 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.100 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3742 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.290 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3743 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.990 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3744 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.240 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3745 Payroll Disability 519006 Family and Social Svcs Admin 405 -2587.770 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3746 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 146.110 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3747 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 328.140 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3748 Vision Care 518800 FSSA Aging 498 4.260 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3749 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3750 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3751 Payroll Salaries & Wages 510101 Early Child Learning 501 934.610 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3752 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4556.970 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3753 Payroll Social Security 516003 Early Child Learning 501 0.860 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3754 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1304.660 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3755 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3703.620 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3756 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 22.520 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3757 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11293.590 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3758 Vision Care 518800 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3759 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3760 Payroll Disability 519006 Early Child Learning 501 0.210 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3761 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 19.650 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3762 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.730 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3763 Payroll Social Security 516003 Larue Carter Hospital 450 226.790 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3764 Payroll PERF State Share 517005 Larue Carter Hospital 450 332.300 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3765 Vision Care 518800 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3766 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 14.960 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3767 Payroll Disability 519006 FSSA Mental Health and Addiction 410 39.610 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3768 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 10.790 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3769 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.630 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3770 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 826.670 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3771 Vision Care 518800 Family and Social Svcs Admin 405 -101.430 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3772 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.840 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3773 Payroll Disability 519006 FSSA Family Resources 500 411.080 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3774 Payroll PERF State Share 517005 Early Child Learning 501 104.680 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3775 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4684.500 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3776 Anthem Trad High Deductible 518105 FSSA Aging 498 811.810 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3777 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 65.120 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3778 Payroll PERF State Share 517005 Early Child Learning 501 1.340 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3779 Payroll Anthem Dental Trad 518796 Early Child Learning 501 5.060 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3780 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 210.910 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3781 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 83.360 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3782 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 3.070 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3783 Vision Care 518800 FSSA Mental Health and Addiction 410 6.920 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3784 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7030.200 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3785 Vision Care 518800 Early Child Learning 501 0.570 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3786 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 269.860 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3787 Vision Care 518800 FSSA Mental Health and Addiction 410 0.510 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3788 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 175.470 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3789 Payroll Disability 519006 FSSA Family Resources 500 106.470 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3790 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1599.250 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3791 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6189.340 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3792 Vision Care 518800 Family and Social Svcs Admin 405 3.210 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3793 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 45.310 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3794 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 414.810 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3795 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 22.240 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3796 Payroll Disability 519006 FSSA Aging 498 99.100 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3797 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 94.480 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3798 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 37.780 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3799 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3800 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 772.440 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3801 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 74.450 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3802 Payroll Disability 519006 Family and Social Svcs Admin 405 108.310 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3803 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 508.760 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3804 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.550 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3805 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.390 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3806 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 61.090 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3807 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1225.080 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3808 Payroll Employee Assistance 518901 FSSA Aging 498 1.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3809 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5.260 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3810 Payroll Disability 519006 Early Child Learning 501 11.500 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3811 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.460 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3812 Payroll Social Security 516003 FSSA Family Resources 500 56.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3813 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 36.060 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3814 Payroll Social Security 516003 Family and Social Svcs Admin 405 450.390 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3815 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3816 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 120.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3817 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 40.290 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3818 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.410 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3819 Payroll Social Security 516003 Early Child Learning 501 71.050 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3820 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 100.370 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3821 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -29.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5046352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3822 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 258.910 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3823 Payroll Social Security 516003 Family and Social Svcs Admin 405 242.610 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3824 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 23.110 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3825 Payroll Salaries & Wages 510101 FSSA Aging 498 5132.770 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3826 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 15.590 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3827 Payroll Life Insurance 518606 Larue Carter Hospital 450 8.470 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3828 Vision Care 518800 Early Child Learning 501 1.500 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3829 Vision Care 518800 Family and Social Svcs Admin 405 -79.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3830 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.660 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3831 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 5.220 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3832 Payroll Employee Assistance 518901 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3833 Payroll Social Security 516003 FSSA Family Resources 500 2.710 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3834 Payroll Life Insurance 518606 FSSA Family Resources 500 26.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3835 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 4.020 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3836 Payroll Disability 519006 FSSA Family Resources 500 0.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3837 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 39.870 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3838 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 371.200 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3839 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 29.750 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3840 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1334.180 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3841 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 116.190 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3842 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7203.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3843 Payroll PERF State Share 517005 FSSA Aging 498 16.520 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3844 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.540 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3845 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 176.910 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3846 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.700 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3847 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 806.770 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3848 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -121509.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3849 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3314.260 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3850 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.890 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3851 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 527.540 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3852 Payroll PERF State Share 517005 FSSA Family Resources 500 684.770 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3853 Payroll Salaries & Wages 510101 FSSA Aging 498 147.480 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3854 Vision Care 518800 Larue Carter Hospital 450 1.910 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3855 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 5754.800 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3856 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.490 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3857 Payroll Employee Assistance 518901 FSSA Aging 498 1.100 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3858 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 73.200 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3859 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -21442.310 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3860 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17584.370 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3861 Anthem Trad High Deductible 518105 FSSA Aging 498 870.290 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3862 Payroll PERF State Share 517005 Early Child Learning 501 171.410 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3863 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.310 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3864 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1461.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3865 Payroll Disability 519006 FSSA Family Resources 500 270.090 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3866 Vision Care 518800 FSSA Aging 498 4.110 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3867 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.690 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3868 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 12.990 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3869 Payroll Life Insurance 518606 Early Child Learning 501 0.070 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3870 Payroll Social Security 516003 Early Child Learning 501 116.970 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3871 Payroll Social Security 516003 FSSA Family Resources 500 435.630 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3872 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.390 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3873 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2387.610 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3874 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36.610 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3875 Payroll PERF State Share 517005 FSSA Family Resources 500 4.100 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3876 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.100 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3877 Vision Care 518800 Family and Social Svcs Admin 405 1.790 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3878 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3879 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 16.890 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3880 Anthem Trad High Deductible 518105 Madison State Hospital 430 4.270 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3881 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1044.200 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3882 Payroll Disability 519006 FSSA Family Resources 500 106.990 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3883 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.420 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3884 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3885 Vision Care 518800 FSSA Mental Health and Addiction 410 5.970 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3886 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.800 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3887 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 47.390 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3888 Payroll Social Security 516003 Madison State Hospital 430 1.320 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3889 Vision Care 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3890 Payroll Disability 519006 Madison State Hospital 430 0.320 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3891 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 46 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3892 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 22.690 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3893 Payroll Disability 519006 FSSA Mental Health and Addiction 410 3.040 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3894 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3895 Payroll Life Insurance 518606 Madison State Hospital 430 0.030 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3896 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 31.850 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3897 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.130 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3898 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3899 Payroll Life Insurance 518606 FSSA Family Resources 500 2.850 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3900 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3901 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 318.210 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3902 Payroll PERF State Share 517005 FSSA Family Resources 500 1969.460 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3903 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3904 Vision Care 518800 FSSA Family Resources 500 11.820 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3905 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.150 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3906 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.300 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3907 Payroll Anthem Dental Trad 518796 Early Child Learning 501 10.840 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3908 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 21.690 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3909 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 183.430 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3910 Payroll Disability 519006 FSSA Aging 498 2.580 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3911 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3108.480 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3912 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 9.550 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3913 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 1472.580 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3914 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 153.980 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3915 Payroll Disability 519006 FSSA Aging 498 86.990 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3916 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.200 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3917 Payroll Life Insurance 518606 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3918 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -42178.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3919 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 7172.320 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3920 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.570 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3921 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.460 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3922 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -636.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3923 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 684.270 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3924 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.110 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3925 Vision Care 518800 FSSA Aging 498 0.130 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3926 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3927 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.280 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3928 Payroll PERF State Share 517005 FSSA Aging 498 574.880 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3929 Payroll Disability 519006 Family and Social Svcs Admin 405 57.990 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3930 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.070 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3931 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3932 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3247.760 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3933 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.480 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3934 Payroll PERF State Share 517005 Larue Carter Hospital 450 644.540 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3935 Payroll Disability 519006 FSSA Mental Health and Addiction 410 163.150 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3936 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3937 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 520.990 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3938 Payroll Salaries & Wages 510101 Early Child Learning 501 1530.460 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3939 Payroll Disability 519006 Larue Carter Hospital 450 100.710 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3940 Payroll Life Insurance 518606 FSSA Aging 498 0.220 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3941 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 33.820 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3942 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 19.480 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3943 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3944 Vision Care 518800 FSSA Family Resources 500 4.780 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3945 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3946 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 126.060 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3947 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1104.410 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3948 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 3274.080 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3949 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 279.700 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3950 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 99.430 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3951 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 301.990 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3952 Vision Care 518800 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3953 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9323.080 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3954 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1538.460 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3955 Payroll Life Insurance 518606 FSSA Aging 498 7.400 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3956 Payroll Social Security 516003 Larue Carter Hospital 450 423.150 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3957 Anthem Trad High Deductible 518105 Early Child Learning 501 225.290 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3958 Payroll Social Security 516003 FSSA Aging 498 11.070 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3959 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 35.640 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3960 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.830 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3961 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.060 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3962 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.090 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3963 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 4.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3964 Anthem Trad High Deductible 518105 FSSA Aging 498 16.480 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3965 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -147.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3966 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 111 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3967 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 6.930 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3968 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 17.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3969 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -13609.120 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3970 Payroll Disability 519006 Family and Social Svcs Admin 405 -2044.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3971 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 65.530 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3972 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -22.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3973 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 41.600 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3974 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3975 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.720 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3976 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.700 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3977 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 17.190 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3978 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 600.180 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3979 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 67.220 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3980 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 542.280 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3981 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 692.760 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3982 Payroll Social Security 516003 Family and Social Svcs Admin 405 -8806.080 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3983 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.670 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3984 Payroll Disability 519006 Early Child Learning 501 26.790 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3985 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 728.750 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3986 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 156.700 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3987 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.620 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3988 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 38.120 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3989 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.780 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3990 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 172.640 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3991 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.180 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3992 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 173.890 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3993 Payroll Salaries & Wages 510101 Madison State Hospital 430 18.150 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3994 Payroll Social Security 516003 FSSA Family Resources 500 1269.780 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3995 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.550 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3996 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.500 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3997 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 45.910 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3998 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 27.640 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3999 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 541.670 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4000 Payroll Anthem Dental Trad 518796 FSSA Aging 498 43.570 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4001 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 57.300 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4002 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.900 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4003 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4004 Vision Care 518800 FSSA Mental Health and Addiction 410 0.250 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4005 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4006 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 18.010 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4007 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.330 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4008 Payroll PERF State Share 517005 Madison State Hospital 430 2.030 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4009 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.250 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4010 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 216.100 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4011 Vision Care 518800 Madison State Hospital 430 0.010 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4012 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4013 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4014 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -0.380 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4015 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 194.890 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4016 Vision Care 518800 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4017 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1579.420 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4018 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4019 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 93.290 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4020 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4021 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6114.070 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4022 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4023 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 84.910 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4024 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4025 Payroll Social Security 516003 FSSA Aging 498 376.110 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4026 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 4.100 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4027 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 883.700 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4028 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -7.680 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4029 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3645.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4030 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 1576.920 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4976500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4031 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.040 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4032 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 42.240 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4033 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 65.030 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4034 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1454.130 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4035 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 12.500 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4036 Payroll Social Security 516003 Madison State Hospital 430 132.540 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4037 Anthem Trad High Deductible 518105 Evansville State Hospital 425 238.650 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4038 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.170 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4039 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 581.750 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4040 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 34.560 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4041 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 52.610 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4042 Payroll PERF State Share 517005 Logansport State Hospital 435 243.560 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4043 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 34.560 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4044 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -140.880 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4045 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 200.260 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4046 Payroll Social Security 516003 Family and Social Svcs Admin 405 808.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4047 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -42.820 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4048 Payroll Disability 519006 Family and Social Svcs Admin 405 59.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4049 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1828.560 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4050 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 153.240 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4051 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 41.470 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4052 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 117.030 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4053 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.690 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4054 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 54.430 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4055 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 23.750 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4056 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 374.100 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4057 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 41.050 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4058 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 62.500 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4059 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 65.240 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4060 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 12.500 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4061 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4062 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1696.490 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4063 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 26.130 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4064 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 322.410 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4065 Payroll Social Security 516003 Logansport State Hospital 435 158.830 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4066 Anthem Trad High Deductible 518105 Logansport State Hospital 435 239.330 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4067 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 11.220 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4068 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.690 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4069 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.730 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4070 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 15.400 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4071 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 240.590 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4072 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2167.650 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4073 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.300 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4074 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -925.190 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4075 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 587.460 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4076 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.230 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4077 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 10.480 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4078 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 10.440 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4079 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 237.130 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4080 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1276.120 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4081 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.380 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4082 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1362.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4083 Vision Care 518800 FSSA Mental Health and Addiction 410 6.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4084 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4085 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 100.540 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4086 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 24.540 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4087 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2583.600 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4088 Anthem Trad High Deductible 518105 Madison State Hospital 430 199.570 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4089 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7904.360 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4090 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 791.990 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4091 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.760 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4092 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3374.500 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4093 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 18.460 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4094 Payroll Life Insurance 518606 Logansport State Hospital 435 3.220 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4095 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 78.290 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4096 Payroll Disability 519006 FSSA Mental Health and Addiction 410 167.790 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4097 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 3.060 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4098 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 14.820 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4099 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.380 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4100 Payroll PERF State Share 517005 Evansville State Hospital 425 242.770 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4101 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 8.800 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4102 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 807.640 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4103 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.300 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4104 Vision Care 518800 Madison State Hospital 430 0.890 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4105 Vision Care 518800 Logansport State Hospital 435 1.060 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4106 Payroll Salaries & Wages 510101 Madison State Hospital 430 1814.570 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4107 Payroll Disability 519006 Logansport State Hospital 435 38.060 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4108 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 40.460 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4109 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 43.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4110 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 21.540 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4111 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1067.620 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4112 Payroll Disability 519006 Madison State Hospital 430 31.750 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4113 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.320 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4114 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 343.500 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4115 Payroll Disability 519006 Evansville State Hospital 425 37.940 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4116 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1174.590 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4117 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 177.990 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4118 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.120 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4119 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.240 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4120 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.030 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4121 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 15.480 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4122 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.340 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4123 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4124 Payroll Disability 519006 Richmond State Hospital 440 45.210 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4125 Vision Care 518800 Larue Carter Hospital 450 0.890 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4126 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.280 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4127 Vision Care 518800 Richmond State Hospital 440 1.260 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4128 Vision Care 518800 FSSA Mental Health and Addiction 410 8.460 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4129 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 53.760 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4130 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4131 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8183.320 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4132 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2174.680 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4133 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 27.360 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4134 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11450.180 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4135 Payroll Disability 519006 FSSA Mental Health and Addiction 410 23.930 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4136 Vision Care 518800 FSSA Mental Health and Addiction 410 4.850 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4137 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 18.380 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4138 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 73.020 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4139 Vision Care 518800 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4140 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 41.900 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4141 Anthem Trad High Deductible 518105 Richmond State Hospital 440 279.100 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4142 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 24.170 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4143 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 1.210 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4144 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.560 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4145 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 558.920 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4146 Payroll Social Security 516003 Richmond State Hospital 440 188.480 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4147 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.140 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4148 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 54.690 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4149 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 6.540 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4150 Payroll PERF State Share 517005 Larue Carter Hospital 450 204.800 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4151 Payroll Employee Assistance 518901 Madison State Hospital 430 0.230 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4152 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -112484.050 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4153 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 2.110 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4154 Payroll Disability 519006 FSSA Mental Health and Addiction 410 76.800 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4155 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.180 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4156 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10711.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4157 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 54.850 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4158 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 885.300 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4159 Payroll Life Insurance 518606 Madison State Hospital 430 2.680 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4160 Payroll PERF State Share 517005 Madison State Hospital 430 203.230 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4161 Payroll Life Insurance 518606 Evansville State Hospital 425 3.210 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4162 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1199.660 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4163 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 61.220 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4164 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2486.470 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4165 Payroll Life Insurance 518606 Richmond State Hospital 440 3.840 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4166 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 6.350 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4167 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 2.070 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4168 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -19718 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4169 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 321.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4170 Vision Care 518800 Evansville State Hospital 425 1.060 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4171 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1368.210 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4172 Payroll Social Security 516003 Evansville State Hospital 425 158.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4173 Payroll PERF State Share 517005 Richmond State Hospital 440 289.360 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4174 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 77.520 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4175 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -21.850 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4176 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.340 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4177 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.500 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4178 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 85.060 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4179 Payroll Disability 519006 FSSA Mental Health and Addiction 410 42.040 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4180 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -589.920 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4181 Payroll Disability 519006 Larue Carter Hospital 450 31.990 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4182 Vision Care 518800 FSSA Mental Health and Addiction 410 -73.690 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4183 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8019.080 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4184 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12393.320 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4185 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.550 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4186 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4187 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4188 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 6.910 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4189 Payroll Social Security 516003 Larue Carter Hospital 450 133.590 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4190 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.730 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5074051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4191 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 91.160 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4192 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 0.190 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4193 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 59.440 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4194 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 22.750 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4195 Seat Charge 652072 FSSA Family Resources 500 53.800 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4196 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4197 Tape Accesses 659211 Family and Social Svcs Admin 405 3.980 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4198 Anthem Trad High Deductible 518105 Early Child Learning 501 16.420 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4199 Transactions 659207 Family and Social Svcs Admin 405 -1502.500 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4200 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.080 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4201 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3038.970 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4202 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -1385 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4203 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8.690 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4204 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 2.500 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4205 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 9.680 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4206 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.430 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4207 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4208 Payroll PERF State Share 517005 FSSA Family Resources 500 340.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4209 Payroll Salaries & Wages 510101 Early Child Learning 501 83.340 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4210 Seat Charge 652072 Family and Social Svcs Admin 405 -218.920 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4211 Vision Care 518800 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4212 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 32.090 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4213 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 33.820 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4214 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -18.240 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4215 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 76.810 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4216 Remote IP Phone 652134 FSSA Family Resources 500 3.720 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4217 Database Hosting 659266 FSSA Family Resources 500 439.150 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4218 Virtual Server Hosting 659262 FSSA Family Resources 500 73.520 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4219 Job Production 659210 Family and Social Svcs Admin 405 1.230 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4220 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.540 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4221 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 5.290 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4222 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -2581.230 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4223 Seat Charge 652072 Early Child Learning 501 1.480 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4224 Payroll Disability 519006 FSSA Family Resources 500 44.790 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4225 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 4.180 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4226 Payroll Disability 519006 Family and Social Svcs Admin 405 -216.370 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4227 Job Production 659210 FSSA Disability and Rehab Svcs 497 1.150 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4228 Archive E-mail Storage 652076 Early Child Learning 501 0.060 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4229 Telecom Management 652131 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4230 Physical Server Hosting 659260 Early Child Learning 501 1.540 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4231 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 7337.930 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4232 Tape Accesses 659211 Family and Social Svcs Admin 405 -163.380 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4233 Seat Charge 652072 FSSA Family Resources 500 45.310 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4234 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3.200 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4235 Payroll Disability 519006 Early Child Learning 501 1.460 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4236 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -181.640 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4237 Virtual Server Hosting 659262 Early Child Learning 501 2.390 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4238 Database Hosting 659266 FSSA Family Resources 500 521.360 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4239 Payroll Social Security 516003 Early Child Learning 501 6.050 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4240 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 284.730 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4241 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -12366.330 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4242 Vision Care 518800 FSSA Family Resources 500 1.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4243 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 0.870 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4244 Database Hosting 659266 Family and Social Svcs Admin 405 -2121.530 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4245 Transactions 659207 FSSA Family Resources 500 311.010 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4246 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.180 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4247 Payroll Social Security 516003 Family and Social Svcs Admin 405 21.900 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4248 Tape Accesses 659211 FSSA Family Resources 500 33.820 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4249 Physical Server Hosting 659260 Family and Social Svcs Admin 405 5.610 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4250 Virtual Server Hosting 659262 FSSA Family Resources 500 87.280 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4251 Payroll Life Insurance 518606 Early Child Learning 501 0.130 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4252 Archive E-mail Storage 652076 FSSA Family Resources 500 1.690 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4253 Cyber Security-Baseline 659304 Early Child Learning 501 1.220 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4254 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4255 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 65969.850 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4256 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 78319.050 Contractual Services 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4257 Job Production 659210 FSSA Family Resources 500 10.370 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4258 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.390 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4259 Physical Server Hosting 659260 FSSA Family Resources 500 47.490 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4260 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4261 Vision Care 518800 Family and Social Svcs Admin 405 -6.630 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4262 Database Hosting 659266 Early Child Learning 501 14.300 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4263 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -2435.690 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4264 Prof Serv - Data Mgmt 531037 Early Child Learning 501 2147.700 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4265 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 27.020 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4266 Remote IP Phone 652134 FSSA Family Resources 500 3.150 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4267 Citrix 652370 FSSA Family Resources 500 2.160 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4268 Vision Care 518800 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4269 Payroll Disability 519006 Family and Social Svcs Admin 405 5.270 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4270 Anthem Trad High Deductible 518105 FSSA Family Resources 500 504.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4271 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -370.980 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4272 Payroll Social Security 516003 FSSA Family Resources 500 220.300 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4273 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 20.640 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4274 Citrix 652370 FSSA Disability and Rehab Svcs 497 0.240 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4275 Tape Accesses 659211 FSSA Family Resources 500 40.150 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4276 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -109.940 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4277 Remote IP Phone 652134 Early Child Learning 501 0.090 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4278 Tape Accesses 659211 Early Child Learning 501 1.110 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4279 Archive E-mail Storage 652076 FSSA Family Resources 500 1.990 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4280 Payroll PERF State Share 517005 FSSA Family Resources 500 286.690 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4281 Payroll Social Security 516003 Family and Social Svcs Admin 405 -896.510 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4282 Transactions 659207 Early Child Learning 501 10.130 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4283 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 3.760 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4284 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2559.790 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4285 Citrix 652370 Family and Social Svcs Admin 405 0.240 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4286 Shared SAN Storage 659270 Family and Social Svcs Admin 405 63.050 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4287 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4288 Job Production 659210 Early Child Learning 501 0.330 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4289 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -130.530 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4290 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.740 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4291 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.010 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4292 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -8.120 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4293 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.360 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4294 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 8.540 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4295 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.140 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4296 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -229.470 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4297 Physical Server Hosting 659260 FSSA Family Resources 500 56.400 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4298 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 8.180 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4299 Telecom Management 652131 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4300 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4301 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 302.120 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4302 Shared SAN Storage 659270 FSSA Family Resources 500 534.310 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4303 Anthem Trad High Deductible 518105 FSSA Family Resources 500 598.550 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4304 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 4.430 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4305 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4.970 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4306 Job Production 659210 FSSA Family Resources 500 12.310 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4307 Vision Care 518800 FSSA Family Resources 500 1.630 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4308 Cyber Security-Baseline 659304 FSSA Family Resources 500 37.610 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4309 Cyber Security-Baseline 659304 FSSA Family Resources 500 44.630 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4310 Transactions 659207 FSSA Family Resources 500 369.230 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4311 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.300 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4312 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -318699.140 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4313 Shared SAN Storage 659270 Early Child Learning 501 17.390 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4314 Job Production 659210 Family and Social Svcs Admin 405 -50.090 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4315 Payroll Life Insurance 518606 FSSA Family Resources 500 3.780 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4316 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.690 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4317 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 56.080 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4318 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 59.510 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4319 Payroll Life Insurance 518606 FSSA Family Resources 500 4.480 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4320 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 9.050 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4321 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.700 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4322 Telecom Management 652131 FSSA Family Resources 500 0.970 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4323 Payroll Social Security 516003 FSSA Family Resources 500 185.590 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4324 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 7785.390 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4325 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 48.850 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4326 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -355.180 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4327 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.120 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4328 Seat Charge 652072 Family and Social Svcs Admin 405 5.350 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4329 Citrix 652370 Family and Social Svcs Admin 405 -10.440 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4330 Payroll PERF State Share 517005 Early Child Learning 501 9.330 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4331 Citrix 652370 FSSA Family Resources 500 2.580 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4332 Shared SAN Storage 659270 FSSA Family Resources 500 634.320 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4333 Database Hosting 659266 Family and Social Svcs Admin 405 51.840 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4334 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 5.040 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4335 Transactions 659207 Family and Social Svcs Admin 405 36.710 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4336 Telecom Management 652131 FSSA Family Resources 500 1.150 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4337 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -46.750 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4338 Transactions 659207 FSSA Disability and Rehab Svcs 497 34.590 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4339 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4340 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.500 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4341 Remote IP Phone 652134 Family and Social Svcs Admin 405 -15.180 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4342 Payroll Disability 519006 FSSA Family Resources 500 53.180 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4343 Telecom Management 652131 Family and Social Svcs Admin 405 -4.690 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4344 Citrix 652370 Early Child Learning 501 0.060 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4345 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 31.880 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-01T00:00:00 4974820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4346 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -10450.120 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4347 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -94923.560 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4348 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -127.890 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4349 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -6928.920 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4350 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1350.820 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4351 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -553.060 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4352 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -42.630 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4353 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2847.690 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4354 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -18342.510 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4355 Vision Care 518800 FSSA Mental Health and Addiction 410 -67.980 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4356 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -2769.610 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4357 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1063.740 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4358 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -20.270 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4359 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -883.480 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4360 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2224.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4361 Vision Care 518800 Logansport State Hospital 435 1.130 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4362 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 14.100 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4363 Anthem Trad High Deductible 518105 Logansport State Hospital 435 281.480 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4364 Payroll Life Insurance 518606 Logansport State Hospital 435 3.300 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4365 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 21.190 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4366 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.300 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4367 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 36.860 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4368 Payroll PERF State Share 517005 Logansport State Hospital 435 249.120 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4369 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.840 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4370 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 66.720 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4371 Payroll Disability 519006 Logansport State Hospital 435 38.920 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4372 Payroll Social Security 516003 Logansport State Hospital 435 165.160 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4373 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 8.350 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4374 Payroll PERF State Share 517005 Madison State Hospital 430 165.340 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4375 Anthem Trad High Deductible 518105 Madison State Hospital 430 178.610 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4376 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 29.180 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4377 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 9.220 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4378 Payroll Life Insurance 518606 Madison State Hospital 430 2.180 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4379 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5.650 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4380 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 44.300 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4381 Payroll Social Security 516003 Madison State Hospital 430 109.600 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4382 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.460 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4383 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 13.410 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4384 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 2063.040 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4385 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 254.060 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4386 Vision Care 518800 Larue Carter Hospital 450 1.030 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4387 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 61.900 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4388 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 12.920 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4389 Payroll PERF State Share 517005 Larue Carter Hospital 450 231.060 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4390 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.280 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4391 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 19.210 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4392 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.880 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4393 Payroll Life Insurance 518606 Larue Carter Hospital 450 3.050 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4394 Payroll Disability 519006 Larue Carter Hospital 450 36.110 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4395 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 7.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4396 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 37.630 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4397 Payroll Social Security 516003 Larue Carter Hospital 450 153 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4398 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.320 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4399 Vision Care 518800 Richmond State Hospital 440 1.130 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4400 Payroll Social Security 516003 Richmond State Hospital 440 157.090 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4401 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.350 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4402 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 63.590 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4403 Payroll PERF State Share 517005 Richmond State Hospital 440 237.500 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4404 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 46.850 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4405 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 18.850 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4406 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 13.260 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4407 Anthem Trad High Deductible 518105 Richmond State Hospital 440 251.530 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4408 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2120.640 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4409 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 7.950 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4410 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.550 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4411 Anthem Trad High Deductible 518105 Evansville State Hospital 425 249.690 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4412 Vision Care 518800 Evansville State Hospital 425 1.050 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4413 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 39.940 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4414 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 60.690 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4415 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2023 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4416 Payroll Life Insurance 518606 Evansville State Hospital 425 3 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4417 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 2 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4418 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 18.710 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4419 Payroll PERF State Share 517005 Evansville State Hospital 425 226.570 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4420 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 12.830 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4421 Vision Care 518800 FSSA Mental Health and Addiction 410 10.890 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4422 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 80.950 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4423 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2907.330 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4424 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4425 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1538.940 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4426 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 136.530 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4427 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 977.790 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4428 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 207.450 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4429 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 3.530 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4430 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 17.750 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4431 Payroll Disability 519006 FSSA Mental Health and Addiction 410 207.160 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4432 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 413.610 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4433 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 70.660 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4434 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.800 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4435 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.370 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4436 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 76.360 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4437 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 49.820 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4438 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 16.900 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4439 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 2.500 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4440 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4441 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 1 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4442 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.110 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4443 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 824.870 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4444 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 77.680 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4445 Payroll Disability 519006 FSSA Mental Health and Addiction 410 32.600 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4446 Vision Care 518800 FSSA Mental Health and Addiction 410 4.600 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4447 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 542.310 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4448 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 220.940 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4449 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1079.230 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4450 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 60.200 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4451 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 147.100 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4452 Vision Care 518800 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4453 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1313.390 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4454 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 96.860 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4455 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 39.400 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4456 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 284.630 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4457 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4458 Payroll Disability 519006 FSSA Mental Health and Addiction 410 22.990 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4459 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 22.070 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4460 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.950 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4461 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.450 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4462 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 177.510 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4463 Payroll Disability 519006 FSSA Mental Health and Addiction 410 92.130 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4464 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.250 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4465 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.690 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4466 Vision Care 518800 FSSA Mental Health and Addiction 410 4.710 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4467 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 577.170 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4468 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5916.810 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4469 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4470 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 111.360 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4471 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1811.740 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4472 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 92.430 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4473 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 79.980 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4474 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 20.460 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4475 Payroll Employee Assistance 518901 Madison State Hospital 430 0.210 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4476 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.840 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4477 Payroll Social Security 516003 Evansville State Hospital 425 149.870 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4478 Vision Care 518800 Madison State Hospital 430 0.790 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4479 Payroll Disability 519006 Evansville State Hospital 425 35.400 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4480 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 13.820 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4481 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13786.630 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4482 Payroll Life Insurance 518606 Richmond State Hospital 440 3.130 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4483 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.280 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4484 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.800 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4485 Payroll Disability 519006 Madison State Hospital 430 25.830 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4486 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 681.790 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4487 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.990 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4488 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 423.990 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4489 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7364.720 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4490 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 48.420 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4491 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 6.660 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4492 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4493 Payroll Disability 519006 Richmond State Hospital 440 37.120 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4494 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 11.930 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4495 Payroll Salaries & Wages 510101 Madison State Hospital 430 1476.230 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4496 Payroll Disability 519006 Larue Carter Hospital 450 -31.990 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4497 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 1067.620 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4498 Payroll Life Insurance 518606 Logansport State Hospital 435 -3.220 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4499 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 101772.860 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4500 Payroll Disability 519006 Logansport State Hospital 435 -38.060 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4501 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1318.850 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4502 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -177.990 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4503 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -41.050 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4504 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -167.790 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4505 Payroll Employee Assistance 518901 Larue Carter Hospital 450 -0.240 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4506 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -2583.600 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4507 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -2167.650 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4508 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 -18.380 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4509 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -117.030 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4510 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 -12.500 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4511 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 -10.480 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4512 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 -54.850 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4513 Payroll Social Security 516003 Logansport State Hospital 435 -158.830 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4514 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 -2.120 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4515 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 -200.260 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4516 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -791.990 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4517 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -3.060 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4518 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -807.640 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4519 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 589.920 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4520 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 135.850 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4521 Payroll PERF State Share 517005 Logansport State Hospital 435 -243.560 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4522 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 -1.730 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4523 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 -14.820 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4524 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -322.410 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4525 Vision Care 518800 Evansville Psych Childrens Ctr 415 -0.180 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4526 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -2486.470 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4527 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 -0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4528 Vision Care 518800 FSSA Mental Health and Addiction 410 -4.850 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4529 Payroll Social Security 516003 Evansville State Hospital 425 -158.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4530 Payroll Social Security 516003 Madison State Hospital 430 -132.540 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4531 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 -1.300 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4532 Payroll PERF State Share 517005 Larue Carter Hospital 450 -204.800 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4533 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -78.290 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4534 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -374.100 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4535 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 -77.520 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4536 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -2.170 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4537 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 -10.440 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4538 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 -65.030 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4539 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 -15.400 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4540 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 -15.480 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4541 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 -21.540 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4542 Anthem Trad High Deductible 518105 Evansville State Hospital 425 -238.650 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4543 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -1.690 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4544 Payroll Salaries & Wages 510101 Madison State Hospital 430 -1814.570 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4545 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 -12.500 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4546 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -23.930 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4547 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 -0.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4548 HSA Health Savings Acct 2 519725 Madison State Hospital 430 -1.730 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4549 Vision Care 518800 Logansport State Hospital 435 -1.060 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4550 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -237.130 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4551 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 21.470 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4552 Payroll Disability 519006 FSSA Mental Health and Addiction 410 1394.810 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4553 Payroll Social Security 516003 Richmond State Hospital 440 -188.480 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4554 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 -34.560 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4555 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 -8.800 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4556 Payroll Disability 519006 Richmond State Hospital 440 -45.210 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4557 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -1276.120 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4558 Vision Care 518800 FSSA Mental Health and Addiction 410 -6.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4559 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 -18.460 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4560 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -0.320 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4561 Vision Care 518800 Evansville State Hospital 425 -1.060 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4562 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 -3.140 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4563 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -76.800 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4564 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -61.220 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4565 Payroll Life Insurance 518606 Larue Carter Hospital 450 -2.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4566 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -153.240 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4567 Payroll Life Insurance 518606 Evansville State Hospital 425 -3.210 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4568 Vision Care 518800 Richmond State Hospital 440 -1.260 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4569 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -85.060 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4570 Anthem Trad High Deductible 518105 Logansport State Hospital 435 -239.330 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4571 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 -7.500 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4572 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -42.040 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4573 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -54.690 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4574 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -2174.680 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4575 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 -6.300 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4576 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 -40.460 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4577 Vision Care 518800 Larue Carter Hospital 450 -0.890 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4578 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4579 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 15.090 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4580 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7071.610 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4581 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 82.340 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4582 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 12.410 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4583 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 20.490 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4584 Payroll Life Insurance 518606 Logansport State Hospital 435 1.850 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4585 Vision Care 518800 FSSA Mental Health and Addiction 410 4.670 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4586 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 838.450 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4587 Vision Care 518800 FSSA Mental Health and Addiction 410 -65.650 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4588 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7485.960 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4589 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 20.170 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4590 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1928.760 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4591 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1279.690 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4592 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 6.150 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4593 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 671.480 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4594 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1290.630 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4595 Payroll Disability 519006 FSSA Mental Health and Addiction 410 23.210 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4596 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1326.410 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4597 Payroll Life Insurance 518606 Madison State Hospital 430 1.570 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4598 Vision Care 518800 FSSA Mental Health and Addiction 410 8.870 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4599 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1215.900 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4600 Payroll PERF State Share 517005 Evansville State Hospital 425 143.320 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4601 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1267.810 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4602 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 174.450 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4603 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.190 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4604 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 16.900 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4605 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 22.390 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4606 Payroll Life Insurance 518606 Richmond State Hospital 440 2.190 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4607 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 8.360 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4608 Payroll PERF State Share 517005 Richmond State Hospital 440 164.790 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4609 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -19.580 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4610 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 1.150 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4611 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 346.280 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4612 Vision Care 518800 Madison State Hospital 430 0.580 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4613 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 4.450 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4614 Anthem Trad High Deductible 518105 Evansville State Hospital 425 167.820 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4615 Vision Care 518800 FSSA Mental Health and Addiction 410 1.150 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4616 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 7.550 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4617 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 9.520 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4618 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 61.440 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4619 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2098.610 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4620 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -855.860 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4621 Payroll Life Insurance 518606 Evansville State Hospital 425 1.880 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4622 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2693.800 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4623 Payroll PERF State Share 517005 Logansport State Hospital 435 141.020 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4624 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 32.120 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4625 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1259.170 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4626 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2526.150 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4627 Anthem Trad High Deductible 518105 Richmond State Hospital 440 191.650 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4628 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 24.580 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4629 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 18.430 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4630 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -17651.380 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4631 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -960.830 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4632 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 31.910 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4633 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 3.070 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4634 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 6.950 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4635 Payroll Social Security 516003 Logansport State Hospital 435 91.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4636 Payroll Disability 519006 Larue Carter Hospital 450 33.750 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4637 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0.840 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4638 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 97.760 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4639 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -37.480 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4640 Payroll Disability 519006 Evansville State Hospital 425 22.380 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4641 Vision Care 518800 Logansport State Hospital 435 0.680 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4642 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.520 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4643 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.210 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4644 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 550.950 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4645 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1104.110 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4646 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.320 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4647 Vision Care 518800 FSSA Mental Health and Addiction 410 5.440 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4648 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.860 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4649 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.180 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4650 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -9840.470 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4651 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 122.860 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4652 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.970 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4653 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 57.860 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4654 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 23.040 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4655 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.050 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4656 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.960 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4657 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 224.580 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4658 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 12.410 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4659 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 60.800 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4660 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 503.730 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4661 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -6485.600 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4662 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 8.600 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4663 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 39.790 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4664 Vision Care 518800 Richmond State Hospital 440 0.800 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4665 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0.770 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4666 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 8.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4667 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 14.220 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4668 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5.350 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4669 Anthem Trad High Deductible 518105 Logansport State Hospital 435 167.820 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4670 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 148.550 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4671 Payroll Social Security 516003 Madison State Hospital 430 77.290 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4672 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 1.230 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4673 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 20.740 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4674 Payroll Disability 519006 Madison State Hospital 430 18.610 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4675 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.420 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4676 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 34.520 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4677 Payroll Employee Assistance 518901 Madison State Hospital 430 0.150 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4678 Payroll Disability 519006 FSSA Mental Health and Addiction 410 175.230 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4679 Payroll Disability 519006 Richmond State Hospital 440 25.750 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4680 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 79.610 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4681 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4682 Payroll Salaries & Wages 510101 Madison State Hospital 430 1063.690 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4683 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 5.020 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4684 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11541.850 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4685 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 12.460 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4686 Payroll PERF State Share 517005 Larue Carter Hospital 450 216.010 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4687 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.840 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4688 Vision Care 518800 Evansville State Hospital 425 0.690 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4689 Payroll Social Security 516003 Larue Carter Hospital 450 141.690 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4690 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 286.750 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4691 Payroll Disability 519006 Logansport State Hospital 435 22.020 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4692 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 42.140 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4693 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 97.840 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4694 Payroll Social Security 516003 Richmond State Hospital 440 106.950 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4695 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 212.130 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4696 Anthem Trad High Deductible 518105 Madison State Hospital 430 139.720 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4697 Payroll Disability 519006 FSSA Mental Health and Addiction 410 34.720 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4698 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 821.900 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4699 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.170 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4700 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.630 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4701 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -89792.700 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4702 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.450 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4703 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 44.150 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4704 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 284.720 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4705 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 113.890 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4706 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.500 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4707 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -531 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4708 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.120 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4709 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0.920 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4710 Vision Care 518800 Larue Carter Hospital 450 0.900 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4711 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1471.320 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4712 Payroll Social Security 516003 Evansville State Hospital 425 92.950 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4713 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 10.340 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4714 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.170 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4715 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 38.400 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4716 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 15.360 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4717 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.040 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4718 Payroll Disability 519006 FSSA Mental Health and Addiction 410 96.740 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4719 Payroll PERF State Share 517005 Madison State Hospital 430 119.140 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4720 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 49.520 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4721 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 5.350 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4722 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 9.980 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4723 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 266.910 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4724 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -121.210 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4725 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 37.790 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4726 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.240 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 5022787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4727 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 8.500 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4728 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 33.790 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4729 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -20505.390 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4730 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.130 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4731 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2271.220 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4732 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 110.990 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4733 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 11.390 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4734 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 275.520 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4735 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 -6.910 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4736 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -11.280 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4737 Payroll PERF State Share 517005 Evansville State Hospital 425 -242.770 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4738 Payroll Life Insurance 518606 Madison State Hospital 430 -2.680 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4739 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 -27.360 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4740 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 -53.760 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4741 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -26.130 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4742 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 -7.550 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4743 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 -2.690 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4744 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 19159.080 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4745 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -73.020 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4746 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -2.380 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4747 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 3053.170 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4748 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -885.300 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4749 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 7374.590 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4750 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 -54.430 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4751 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 11193.660 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4752 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 42.820 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4753 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -343.500 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4754 Anthem Trad High Deductible 518105 Madison State Hospital 430 -199.570 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4755 Payroll Life Insurance 518606 Richmond State Hospital 440 -3.840 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4756 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -11450.180 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4757 Payroll PERF State Share 517005 Madison State Hospital 430 -203.230 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4758 Payroll Employee Assistance 518901 Evansville State Hospital 425 -0.300 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4759 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -24.170 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4760 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -1174.590 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4761 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 900.650 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4762 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -581.750 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4763 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -9.760 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4764 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -1696.490 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4765 Payroll Social Security 516003 Larue Carter Hospital 450 -133.590 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4766 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -587.460 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4767 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 -42.240 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4768 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 -11.220 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4769 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -1.210 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4770 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -14.340 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4771 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -240.590 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4772 Vision Care 518800 FSSA Mental Health and Addiction 410 -8.460 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4773 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -23.750 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4774 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 -34.560 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4775 Payroll Disability 519006 Madison State Hospital 430 -31.750 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4776 Payroll Disability 519006 Evansville State Hospital 425 -37.940 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4777 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 -65.240 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4778 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -62.500 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4779 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -7904.360 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4780 Payroll Employee Assistance 518901 Richmond State Hospital 440 -0.340 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4781 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 -41.900 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4782 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -1368.210 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4783 Anthem Trad High Deductible 518105 Evansville State Hospital 425 238.650 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4784 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 26.130 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4785 Payroll Life Insurance 518606 Evansville State Hospital 425 3.350 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4786 Payroll Disability 519006 FSSA Mental Health and Addiction 410 76.800 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4787 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 42.240 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4788 Vision Care 518800 FSSA Mental Health and Addiction 410 -75.650 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4789 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 68.140 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4790 Payroll Disability 519006 Richmond State Hospital 440 45.210 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4791 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 229.190 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4792 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 1.210 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4793 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4794 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4795 Anthem Trad High Deductible 518105 Madison State Hospital 430 227.140 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4796 Payroll Social Security 516003 Logansport State Hospital 435 158.830 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4797 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 61.220 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4798 Vision Care 518800 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4799 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9183.920 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4800 Payroll Disability 519006 Madison State Hospital 430 31.750 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4801 Payroll Disability 519006 FSSA Mental Health and Addiction 410 167.790 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4802 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 100.540 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4803 Payroll Disability 519006 Evansville State Hospital 425 37.940 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4804 Payroll Salaries & Wages 510101 Madison State Hospital 430 1814.570 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4805 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -900.650 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4806 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2174.680 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4807 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 200.260 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4808 Payroll PERF State Share 517005 Richmond State Hospital 440 297.620 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4809 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1000.220 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4810 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7675.170 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4811 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -101772.860 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4812 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.690 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4813 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 49.570 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4814 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 322.410 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4815 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 5.380 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4816 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 581.750 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4817 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.530 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4818 Vision Care 518800 Evansville State Hospital 425 1.060 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4819 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 26.880 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4820 Payroll PERF State Share 517005 Larue Carter Hospital 450 214.280 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4821 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 65.030 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4822 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -22.320 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4823 Vision Care 518800 Richmond State Hospital 440 1.290 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4824 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 44.730 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4825 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 28.920 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4826 Vision Care 518800 Larue Carter Hospital 450 0.930 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4827 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 374.100 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4828 Payroll Life Insurance 518606 Evansville State Hospital 425 3.210 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4829 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 17.490 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4830 Payroll Social Security 516003 Richmond State Hospital 440 194.200 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4831 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 560.260 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4832 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11193.660 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4833 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11567.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4834 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 6.910 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4835 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4836 Payroll Disability 519006 FSSA Mental Health and Addiction 410 80.440 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4837 Payroll Salaries & Wages 510101 Madison State Hospital 430 1871.340 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4838 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 18.460 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4839 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 34.560 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4840 Vision Care 518800 FSSA Mental Health and Addiction 410 4.700 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4841 Payroll PERF State Share 517005 Evansville State Hospital 425 242.770 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4842 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.690 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4843 Payroll PERF State Share 517005 Richmond State Hospital 440 289.360 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4844 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 41.470 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4845 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8019.080 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4846 Payroll PERF State Share 517005 Evansville State Hospital 425 252.810 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4847 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 27.360 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4848 Vision Care 518800 FSSA Mental Health and Addiction 410 -72.220 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4849 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3053.170 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4850 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 162.960 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4851 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 20.800 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4852 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.690 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4853 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.400 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4854 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4855 Payroll Social Security 516003 Richmond State Hospital 440 188.480 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4856 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 80.570 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4857 Anthem Trad High Deductible 518105 Richmond State Hospital 440 320.040 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4858 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -40.630 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4859 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 17.250 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4860 Vision Care 518800 FSSA Mental Health and Addiction 410 8.460 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4861 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 67.720 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4862 Payroll Disability 519006 FSSA Mental Health and Addiction 410 42.040 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4863 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4864 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.550 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4865 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1116.550 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4866 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 21.540 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4867 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 15.480 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4868 Payroll PERF State Share 517005 Logansport State Hospital 435 254.370 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4869 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 57.400 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4870 Payroll Disability 519006 Larue Carter Hospital 450 31.990 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4871 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 54.690 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4872 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 62.500 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4873 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7904.360 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4874 Payroll Social Security 516003 Evansville State Hospital 425 158.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4875 Payroll Life Insurance 518606 Richmond State Hospital 440 3.930 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4876 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 85.060 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4877 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.730 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4878 Payroll PERF State Share 517005 Larue Carter Hospital 450 204.800 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4879 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 77.520 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4880 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -42.820 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4881 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 75.370 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4882 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8761.080 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4883 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 41.570 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4884 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4885 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 240.590 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4886 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1652.210 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4887 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 53.760 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4888 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 45.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4889 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 8.800 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4890 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1902.010 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4891 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 61.100 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4892 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 26.880 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4893 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 396.700 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4894 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 73.020 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4895 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 46.080 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4896 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.840 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4897 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 24.170 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4898 Payroll Disability 519006 FSSA Mental Health and Addiction 410 130.730 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4899 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4900 Vision Care 518800 FSSA Mental Health and Addiction 410 7.610 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4901 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -589.920 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4902 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1394.810 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4903 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 24.300 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4904 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 89.480 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4905 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 852.350 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4906 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 237.130 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4907 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 12.500 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4908 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.990 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4909 Payroll Employee Assistance 518901 Madison State Hospital 430 0.230 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4910 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -21.470 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4911 Payroll Social Security 516003 Larue Carter Hospital 450 133.590 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4912 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.180 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4913 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2167.650 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4914 Vision Care 518800 Madison State Hospital 430 0.890 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4915 Payroll Social Security 516003 Evansville State Hospital 425 165.010 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4916 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 153.240 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4917 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.040 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4918 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 885.300 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4919 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 807.640 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4920 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2657.110 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4921 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 20.720 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4922 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 6.540 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4923 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1067.620 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4924 Payroll Social Security 516003 Logansport State Hospital 435 166.070 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4925 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -609.550 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4926 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.340 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4927 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -961.600 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4928 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 79.710 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4929 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -145.790 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4930 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 41.050 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4931 Payroll PERF State Share 517005 Madison State Hospital 430 209.580 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4932 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -106092.530 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4933 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 10.480 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4934 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 15.980 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4935 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 11.220 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4936 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1318.850 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4937 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 78.290 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4938 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 50.060 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4939 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1484.040 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4940 Payroll Disability 519006 Larue Carter Hospital 450 33.480 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4941 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.340 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4942 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.230 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4943 Vision Care 518800 Logansport State Hospital 435 1.120 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4944 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 343.500 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4945 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 7.200 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4946 Payroll Social Security 516003 Larue Carter Hospital 450 140.030 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4947 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 13.630 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4948 Anthem Trad High Deductible 518105 Logansport State Hospital 435 273.940 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4949 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 23.750 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4950 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 40.460 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4951 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 14.820 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4952 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.830 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4953 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.180 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4954 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.280 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4955 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.340 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4956 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 644.510 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4957 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.340 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4958 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.140 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4959 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.100 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4960 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 587.460 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4961 Payroll PERF State Share 517005 Logansport State Hospital 435 243.560 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4962 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 56.140 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4963 Vision Care 518800 Larue Carter Hospital 450 0.890 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4964 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 185.040 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4965 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 262.830 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4966 Payroll Social Security 516003 Madison State Hospital 430 136.870 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4967 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 2.110 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4968 Vision Care 518800 Madison State Hospital 430 0.920 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4969 Anthem Trad High Deductible 518105 Richmond State Hospital 440 279.100 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4970 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7610.150 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4971 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.450 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4972 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 3.060 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4973 Payroll Life Insurance 518606 Richmond State Hospital 440 3.840 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4974 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2411.610 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4975 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7374.590 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4976 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.300 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4977 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.760 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4978 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 636.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4979 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2583.600 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4980 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.610 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4981 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3182.800 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4982 Payroll Disability 519006 Logansport State Hospital 435 39.740 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4983 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2486.470 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4984 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 821.500 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4985 Anthem Trad High Deductible 518105 Madison State Hospital 430 199.570 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4986 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.300 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4987 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 46.080 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4988 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 8.450 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4989 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4990 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 11.140 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4991 Payroll Disability 519006 Madison State Hospital 430 32.750 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4992 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 121.310 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4993 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 177.990 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4994 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.380 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4995 Vision Care 518800 FSSA Mental Health and Addiction 410 6.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4996 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 34.560 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4997 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11450.180 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4998 Payroll Disability 519006 Logansport State Hospital 435 38.060 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4999 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1696.490 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5000 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1276.120 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5001 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 10.440 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5002 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.730 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5003 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1913.320 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5004 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.040 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5005 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.270 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5006 Payroll PERF State Share 517005 Madison State Hospital 430 203.230 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5007 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 13.660 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5008 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 40.700 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5009 Payroll Life Insurance 518606 Logansport State Hospital 435 3.370 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5010 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5011 Payroll Life Insurance 518606 Logansport State Hospital 435 3.220 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5012 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.240 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5013 Vision Care 518800 Evansville State Hospital 425 1.110 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5014 Payroll Disability 519006 Richmond State Hospital 440 46.510 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5015 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1368.210 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5016 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1023.800 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5017 Anthem Trad High Deductible 518105 Evansville State Hospital 425 273.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5018 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 41.900 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5019 Vision Care 518800 Logansport State Hospital 435 1.060 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5020 Payroll Disability 519006 Evansville State Hospital 425 39.490 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5021 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1828.560 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5022 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 228.310 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5023 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.560 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5024 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 2.070 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5025 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.500 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5026 Vision Care 518800 FSSA Mental Health and Addiction 410 4.850 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5027 Anthem Trad High Deductible 518105 Logansport State Hospital 435 239.330 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5028 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 52.610 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5029 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 15.400 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5030 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.120 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5031 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.690 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5032 Vision Care 518800 FSSA Mental Health and Addiction 410 6.600 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5033 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -135.850 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5034 Payroll Disability 519006 FSSA Mental Health and Addiction 410 23.930 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5035 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1079.230 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5036 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1470.880 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5037 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -139.410 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5038 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11385.910 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5039 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -110.150 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5040 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -103348.680 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5041 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7479.910 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5042 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5810.760 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5043 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8799.780 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5044 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -499.520 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5045 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3100.470 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5046 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -940.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5047 Vision Care 518800 FSSA Mental Health and Addiction 410 -59.620 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5048 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -16231.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5049 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -937.350 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5050 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -786.220 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5051 Vision Care 518800 FSSA Mental Health and Addiction 410 -72.950 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5052 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -21.600 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5053 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -17.840 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5054 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -36.460 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5055 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -19864.050 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5056 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -44.830 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5057 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2371.160 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5058 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1396.070 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5059 Vision Care 518800 Logansport State Hospital 435 0.760 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5060 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 9.760 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5061 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 14.350 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5062 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 20.960 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5063 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 418.230 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5064 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.200 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5065 Payroll Life Insurance 518606 Logansport State Hospital 435 2.070 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5066 Anthem Trad High Deductible 518105 Logansport State Hospital 435 277.420 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5067 Vision Care 518800 Logansport State Hospital 435 1.190 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5068 Payroll Life Insurance 518606 Logansport State Hospital 435 3.510 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5069 Payroll PERF State Share 517005 Logansport State Hospital 435 156.360 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5070 Payroll Disability 519006 Logansport State Hospital 435 41.500 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5071 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 71.130 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5072 Payroll Social Security 516003 Logansport State Hospital 435 172.800 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5073 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 41.880 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5074 Payroll Disability 519006 Logansport State Hospital 435 24.430 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5075 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.190 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5076 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 23.810 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5077 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5.700 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5078 Payroll PERF State Share 517005 Logansport State Hospital 435 265.570 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5079 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 46.080 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5080 Payroll Salaries & Wages 510101 Madison State Hospital 430 1171.380 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5081 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 20.740 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5082 Payroll Life Insurance 518606 Madison State Hospital 430 2.940 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5083 Payroll PERF State Share 517005 Madison State Hospital 430 131.200 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5084 Payroll Employee Assistance 518901 Madison State Hospital 430 0.270 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5085 Payroll Social Security 516003 Madison State Hospital 430 145.230 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5086 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 7.100 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5087 Anthem Trad High Deductible 518105 Madison State Hospital 430 164.780 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5088 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 12.010 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5089 Payroll Disability 519006 Madison State Hospital 430 34.870 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5090 Payroll Social Security 516003 Madison State Hospital 430 84.930 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5091 Payroll Disability 519006 Madison State Hospital 430 20.490 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5092 Anthem Trad High Deductible 518105 Madison State Hospital 430 231.990 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5093 Vision Care 518800 Madison State Hospital 430 0.630 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5094 Payroll PERF State Share 517005 Madison State Hospital 430 223.140 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5095 Payroll Life Insurance 518606 Madison State Hospital 430 1.730 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5096 Vision Care 518800 Madison State Hospital 430 1 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5097 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 8.170 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5098 Payroll Employee Assistance 518901 Madison State Hospital 430 0.180 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5099 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 59.770 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5100 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 349.690 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5101 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.040 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5102 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.920 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5103 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1171.380 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5104 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 2020.290 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5105 Vision Care 518800 Larue Carter Hospital 450 1.010 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5106 Vision Care 518800 Larue Carter Hospital 450 0.630 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5107 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 233.360 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5108 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 4.750 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5109 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.180 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5110 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 35.140 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5111 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 38.400 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5112 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 7.200 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5113 Payroll PERF State Share 517005 Larue Carter Hospital 450 226.270 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5114 Payroll Social Security 516003 Larue Carter Hospital 450 147.340 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5115 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 12.080 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5116 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.920 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5117 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 8.170 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5118 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 17.730 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5119 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.990 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5120 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.040 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5121 Payroll Social Security 516003 Larue Carter Hospital 450 84.930 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5122 Payroll Disability 519006 Larue Carter Hospital 450 20.490 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5123 Payroll Disability 519006 Larue Carter Hospital 450 35.360 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5124 Payroll PERF State Share 517005 Larue Carter Hospital 450 131.200 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5125 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 349.690 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5126 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 60.610 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5127 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.270 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5128 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 20.740 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5129 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.240 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5130 Anthem Trad High Deductible 518105 Richmond State Hospital 440 230.690 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5131 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.700 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5132 Payroll PERF State Share 517005 Richmond State Hospital 440 312.700 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5133 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 1.340 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5134 Vision Care 518800 Richmond State Hospital 440 0.880 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5135 Payroll Social Security 516003 Richmond State Hospital 440 203.500 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5136 Vision Care 518800 Richmond State Hospital 440 1.380 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5137 Payroll Life Insurance 518606 Richmond State Hospital 440 4.160 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5138 Payroll Disability 519006 Richmond State Hospital 440 28.360 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5139 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 24.630 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5140 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 83.760 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5141 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 9.950 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5142 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 53.760 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5143 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2791.990 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5144 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 6.650 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5145 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.340 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5146 Payroll Disability 519006 Richmond State Hospital 440 48.840 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5147 Payroll Life Insurance 518606 Richmond State Hospital 440 2.400 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5148 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 486.760 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5149 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1620.770 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5150 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.390 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5151 Anthem Trad High Deductible 518105 Richmond State Hospital 440 324.900 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5152 Payroll Social Security 516003 Richmond State Hospital 440 117.580 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5153 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 483.190 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5154 Payroll PERF State Share 517005 Evansville State Hospital 425 180.430 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5155 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2399.140 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5156 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 46.080 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5157 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 23.810 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5158 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.190 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5159 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 21.120 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5160 Payroll Life Insurance 518606 Evansville State Hospital 425 2.390 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5161 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 6.450 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5162 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 14.420 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5163 Payroll PERF State Share 517005 Evansville State Hospital 425 268.700 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5164 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 2.300 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5165 Payroll Social Security 516003 Evansville State Hospital 425 117.240 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5166 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1610.990 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5167 Payroll Social Security 516003 Evansville State Hospital 425 174.910 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5168 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 8.550 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5169 Vision Care 518800 Evansville State Hospital 425 0.840 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5170 Anthem Trad High Deductible 518105 Evansville State Hospital 425 228.830 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5171 Anthem Trad High Deductible 518105 Evansville State Hospital 425 278.790 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5172 Payroll Disability 519006 Evansville State Hospital 425 28.190 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5173 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 11.120 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5174 Vision Care 518800 Evansville State Hospital 425 1.200 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5175 Payroll Disability 519006 Evansville State Hospital 425 41.990 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5176 Payroll Life Insurance 518606 Evansville State Hospital 425 3.550 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5177 Vision Care 518800 FSSA Mental Health and Addiction 410 10.540 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5178 Vision Care 518800 FSSA Mental Health and Addiction 410 9.660 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5179 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12624.530 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5180 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1410.790 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5181 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 1.440 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5182 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 192.750 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5183 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 124.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5184 Payroll Disability 519006 FSSA Mental Health and Addiction 410 189.840 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5185 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 94.480 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5186 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.680 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5187 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 18.410 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5188 Payroll Disability 519006 FSSA Mental Health and Addiction 410 183.250 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5189 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.920 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5190 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 5568.710 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5191 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 28.800 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5192 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 50.080 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5193 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 378.730 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5194 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.510 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5195 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1427.960 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5196 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 894.840 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5197 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 15.710 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5198 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 134.360 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5199 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 383.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5200 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 45.570 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5201 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.560 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5202 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.710 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5203 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 46.800 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5204 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 140.490 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5205 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 8.450 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5206 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.700 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5207 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 8.540 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5208 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.200 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5209 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 7.680 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5210 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.600 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5211 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.420 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5212 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 64.050 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5213 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.380 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5214 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5215 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 12.210 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5216 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 54.600 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5217 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5218 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 14.630 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5219 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 406.860 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5220 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.430 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5221 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.450 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5222 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.220 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5223 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 60.800 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5224 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7442.030 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5225 Vision Care 518800 FSSA Mental Health and Addiction 410 4.690 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5226 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.110 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5227 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.130 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5228 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7533.040 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5229 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 48.610 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5230 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 554.310 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5231 Vision Care 518800 FSSA Mental Health and Addiction 410 4.610 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5232 Payroll Disability 519006 FSSA Mental Health and Addiction 410 33.950 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5233 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.240 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5234 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 78 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5235 Payroll Disability 519006 FSSA Mental Health and Addiction 410 35.540 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5236 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 223.260 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5237 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 843.720 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5238 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.080 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5239 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 833.520 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5240 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 225.990 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5241 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2163.240 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5242 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 338.570 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5243 Vision Care 518800 FSSA Mental Health and Addiction 410 1.250 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5244 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 53.520 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5245 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 42.530 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5246 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 104.140 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5247 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 414.660 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5248 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 158.810 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5249 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.110 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5250 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.470 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5251 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 30.780 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5252 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 675.870 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5253 Vision Care 518800 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5254 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 131.120 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5255 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.420 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5256 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1418 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5257 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1783.580 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5258 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.340 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5259 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.070 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5260 Payroll Disability 519006 FSSA Mental Health and Addiction 410 24.820 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5261 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.650 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5262 Vision Care 518800 FSSA Mental Health and Addiction 410 3.970 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5263 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1534.010 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5264 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 46.750 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5265 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5599.980 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5266 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 168.010 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5267 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 407.060 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5268 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 524.210 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5269 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 83.840 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5270 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.240 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5271 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.340 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5272 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.820 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5273 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 71.430 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5274 Payroll Disability 519006 FSSA Mental Health and Addiction 410 69.060 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5275 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.250 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5276 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.880 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5277 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 512.850 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5278 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 170.480 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5279 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 57.600 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5280 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5682.850 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5281 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.620 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5282 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 406.510 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5283 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 82.180 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5284 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1753.180 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5285 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2645.150 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5286 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -8019.080 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5287 Payroll Disability 519006 FSSA Mental Health and Addiction 410 73.770 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5288 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 35.140 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5289 Vision Care 518800 Richmond State Hospital 440 1.260 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5290 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 164.780 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5291 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5292 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 18.380 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5293 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2257.230 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5294 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -13.230 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5295 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.190 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5296 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 16.780 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5297 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 33.790 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5298 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 6.350 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5299 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -80500.510 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5300 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 38.400 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5301 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -52.610 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5302 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 29.690 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5303 Anthem Trad High Deductible 518105 Logansport State Hospital 435 197.740 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5304 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.550 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5305 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1083.380 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5306 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.320 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5307 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.330 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5308 Payroll PERF State Share 517005 Richmond State Hospital 440 -289.360 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5309 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2415.030 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5310 Payroll Employee Assistance 518901 Madison State Hospital 430 0.250 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5311 Vision Care 518800 FSSA Mental Health and Addiction 410 -1.170 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5312 Payroll Disability 519006 FSSA Mental Health and Addiction 410 31.200 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5313 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 12.500 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5314 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2990.380 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5315 Payroll Social Security 516003 Logansport State Hospital 435 101.250 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5316 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 117.030 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5317 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.220 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5318 Payroll Life Insurance 518606 Madison State Hospital 430 2.770 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5319 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 48.620 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5320 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2687.690 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5321 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5322 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 60.300 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5323 Vision Care 518800 FSSA Mental Health and Addiction 410 72.220 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5324 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 2.300 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5325 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 791.990 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5326 Payroll Life Insurance 518606 Madison State Hospital 430 2.680 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5327 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.100 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5328 Vision Care 518800 Madison State Hospital 430 -0.890 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5329 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 -2.110 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5330 Payroll PERF State Share 517005 Richmond State Hospital 440 181.530 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5331 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 7.050 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5332 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -30768.420 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5333 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 54.430 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5334 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 49.880 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5335 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1174.590 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5336 Anthem Trad High Deductible 518105 Richmond State Hospital 440 -279.100 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5337 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.400 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5338 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 40.650 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5339 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -2402.570 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5340 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 11.290 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5341 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -19159.080 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5342 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.300 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5343 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 17.570 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5344 Vision Care 518800 FSSA Mental Health and Addiction 410 4.530 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5345 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 7.120 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5346 Payroll Social Security 516003 Madison State Hospital 430 132.540 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5347 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 547.950 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5348 Payroll Salaries & Wages 510101 Madison State Hospital 430 1992.300 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5349 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.300 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5350 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12786.560 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5351 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 487.510 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5352 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 66.060 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5353 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 199.760 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5354 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 48.330 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5355 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 54.850 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5356 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -100.540 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5357 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1368.830 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5358 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.230 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5359 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.670 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5360 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 908.680 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5361 Payroll Disability 519006 FSSA Mental Health and Addiction 410 36.900 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5362 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.320 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5363 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 371.160 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5364 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.250 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5365 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 -41.470 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5366 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1112.660 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5367 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -602.730 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5368 Payroll Employee Assistance 518901 Madison State Hospital 430 -0.230 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5369 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 26.880 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5370 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.320 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5371 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.170 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5372 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 -2.070 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5373 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 9.900 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5374 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1107.820 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5375 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -2.040 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5376 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 -0.560 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5377 Payroll Employee Assistance 518901 Logansport State Hospital 435 -0.300 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5378 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 35.590 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5379 Payroll Disability 519006 FSSA Mental Health and Addiction 410 28.910 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5380 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 4.750 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5381 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 71.970 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5382 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 65.240 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5383 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 -6.540 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5384 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 27.150 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5385 Vision Care 518800 FSSA Mental Health and Addiction 410 1.430 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-03-07T00:00:00 5061824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5386 Payroll Life Insurance 518606 Larue Carter Hospital 450 1.730 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4978161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5387 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -1828.560 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5388 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 8.450 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-06T00:00:00 5056522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5389 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 -6.350 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5073539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5390 Cellular Phone Service 652110 Child Services 502 33262.610 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5391 OutoSt Travel - Lodging 595530 Child Services 502 426.300 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5392 Prof Serv - Medical Cons/Servs 531067 Child Services 502 226225.890 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5393 Office furniture 555503 Child Services 502 9365.920 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5394 NonRealEstRnt-OffEquipment 591010 Child Services 502 192302.550 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5395 Non Contracted Long Distance 652155 Child Services 502 11575.310 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5396 SpOp - Laundry - Cleansers 547136 Child Services 502 1100.890 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5397 Const -BuildRepair-General 538920 Child Services 502 17816.140 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5398 Main - Utilities 532037 Child Services 502 2024.290 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5399 800# Service 652151 Child Services 502 6084.740 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5400 SpOp-Food-Beverages 547101 Child Services 502 673.770 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5401 Ship Trans - Moving 536014 Child Services 502 -554.650 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5402 Com & Train - Career Developmt 535018 Child Services 502 24992.190 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5403 AdmOp-Samples & Evidence 599058 Child Services 502 25860.970 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5404 Payroll Anthem Dental Trad 518796 Child Services 502 766.620 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5405 Exempt Unemployment Insurance 519110 Child Services 502 12568.110 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5406 Data Circuits-On Network 652051 Child Services 502 -208.900 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5407 InState Travel - Lodging 595130 Child Services 502 1347.520 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5408 OutoSt Travel - Luggage Fee 595594 Child Services 502 44.630 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5409 Payroll Salaries & Wages 510101 Child Services 502 1967.730 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5410 Ship Trans - Moving 536014 Child Services 502 18731.360 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5411 AdmOp-Notary Costs 599032 Child Services 502 51.410 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5412 Disaster Recovery 659052 Child Services 502 2520.460 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5413 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 15012.100 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5414 SpOp-Awards & Gifts 547026 Child Services 502 4.060 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5415 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 147199.210 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5416 InState Travel - Mileage 595110 Child Services 502 9842.410 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5417 OutoSt Travel - Parking&Toll 595570 Child Services 502 22.600 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5418 Prog Op-Shredding Service 539027 Child Services 502 8010.340 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5419 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 288.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5420 Payroll Perf St Pd Em COntr 517003 Child Services 502 7786.760 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5421 AdmOp-Freight & Express 599042 Child Services 502 -151.220 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5422 Seat Charge 652072 Child Services 502 894.650 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5423 Payroll Life Insurance 518606 Child Services 502 10.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5424 InState Travel - Lodging 595130 Child Services 502 179.010 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5425 Disaster Recovery 659052 Child Services 502 1121.930 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5426 InState Travel - Lodging 595130 Child Services 502 13692.640 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5427 Cyber Security-Confidential 659302 Child Services 502 15074.020 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5428 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2708.690 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5429 AdmOp-Registration 599020 Child Services 502 85.690 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5430 Shared CRM 659286 Child Services 502 41.550 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5431 Payroll Def Comp - StateMatch 519503 Child Services 502 1770.360 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5432 SpOp - Household Bathrm 547121 Child Services 502 3.580 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5433 Pager Process Fee 652160 Child Services 502 18.870 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5434 SpOpSp-Safety 547032 Child Services 502 41504.440 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5435 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 70.310 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5436 Main - Cutting Tools 545046 Child Services 502 5.700 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5437 AdmOp-Depositions Transcripts 599100 Child Services 502 -204.580 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5438 Off-Printer Paper 546005 Child Services 502 -28.420 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5439 Payroll PERF State Share 517005 Child Services 502 29070.830 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5440 Shared SAN Storage 659270 Child Services 502 70079.030 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5441 Telephone - Remote 652137 Child Services 502 40089.610 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5442 OutoSt Travel - Parking&Toll 595570 Child Services 502 128.430 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5443 Cyber Security-Baseline 659304 Child Services 502 29.630 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5444 Vision Care 518800 Child Services 502 150.730 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5445 SpOp-Audio Visual 547046 Child Services 502 264.970 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5446 Payroll Salaries & Wages 510101 Child Services 502 8838232.680 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5447 Payroll Anthem Dental Trad 518796 Child Services 502 107065.200 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5448 Site to Site VPN 652331 Child Services 502 39.490 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5449 Project Success Center 659303 Child Services 502 2398.660 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5450 Eqp Main-Repair parts 545006 Child Services 502 880.570 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5451 Off-Office Supplies 546002 Child Services 502 41372.460 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5452 Site to Site VPN 652331 Child Services 502 923.390 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5453 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -428.640 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5454 Prog Op - Background Checks 539140 Child Services 502 -13.470 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5455 AdmOp-TravelAssistance 599118 Child Services 502 10496.720 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5456 Telecom Management 652131 Child Services 502 37616.560 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5457 Real Estate Rentals 590110 Child Services 502 -6996.740 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5458 Acrobat Pro Subscription 652393 Child Services 502 12.560 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5459 Payroll Disability 519006 Child Services 502 1907.540 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5460 Prof Serv - Program Develop 531025 Child Services 502 14603.600 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5461 Financial Application Services 659294 Child Services 502 1078824.590 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5462 AdmOp-PostageMeter/Postage 599036 Child Services 502 -4059.300 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5463 AdmOp-Freight & Express 599042 Child Services 502 147.120 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5464 AdmOp-Dues & Subscriptions 599026 Child Services 502 40571.340 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5465 Payroll Social Security 516003 Child Services 502 664191.240 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5466 Main-BuildMat-Supplies 543073 Child Services 502 -3.070 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5467 Payroll Anthem Dental Trad 518796 Child Services 502 163.760 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5468 Off-Printer Paper 546005 Child Services 502 41331.870 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5469 Special Charges 659360 Child Services 502 0.430 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5470 Sec & Sfty - Sec System 534051 Child Services 502 2727.470 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5471 Off-Printer Paper 546005 Child Services 502 5.020 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5472 SpOp-Computer 547052 Child Services 502 6582.860 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5473 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 503.860 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5474 Off-Ink Catrdge & Toner 546020 Child Services 502 2046.220 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5475 InState Travel - Parking&Tolls 595170 Child Services 502 25.740 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5476 Prog Op-Software Maint 539035 Child Services 502 2232.960 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5477 Com & Train - Career Developmt 535018 Child Services 502 107163.430 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5478 OutoSt Travel - Luggage Fee 595594 Child Services 502 134.970 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5479 SpOp - Household Kitchen 547126 Child Services 502 165.450 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5480 AdmOp-PostageMeter/Postage 599036 Child Services 502 28.690 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5481 Database Hosting 659266 Child Services 502 33295.840 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5482 IIS Web Hosting 659285 Child Services 502 177.340 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5483 SpOp - Laundry - Container 547137 Child Services 502 160.340 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5484 Off-Mailing Supplies 546023 Child Services 502 -0.210 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5485 Physical Server Hosting 659260 Child Services 502 9655.780 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5486 InState Travel - Per Diem&Meal 595120 Child Services 502 2750.340 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5487 Payroll Anthem Dental Trad 518796 Child Services 502 2978.020 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5488 Anthem Trad High Deductible 518105 Child Services 502 43292.610 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5489 MedVet-Personel Hygene items 548040 Child Services 502 1863.210 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5490 IOT-Interactive Intelligence 659274 Child Services 502 3354.060 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5491 HSA Health Savings Acct 2 519725 Child Services 502 1782.760 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5492 AdmOp-Dues & Subscriptions 599026 Child Services 502 335.870 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5493 Seat Charges Non-Network 652074 Child Services 502 62.480 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5494 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 94999.570 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5495 Workstation Software Licenses 659306 Child Services 502 172.750 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5496 AdmOp-TravelAssistance 599118 Child Services 502 -2038.140 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5497 Prog Op-Software Maint 539035 Child Services 502 1999.380 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5498 SpOp - Household Kitchen 547126 Child Services 502 -0.390 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5499 Sp Op -Laundry 547018 Child Services 502 126.610 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5500 InState Travel - GroundTranspt 595150 Child Services 502 77.770 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5501 Telecom Management 652131 Child Services 502 131.520 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5502 Payroll Def Comp - StateMatch 519503 Child Services 502 89.970 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5503 Payroll Anthem Trad HDHP 518107 Child Services 502 44181.760 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5504 HR Service Fees 659900 Child Services 502 301515.390 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5505 Long Distance 652150 Child Services 502 0.740 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5506 Fac Main - Elec - Wiring 543060 Child Services 502 1590.900 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5507 Cyber Security-Baseline 659304 Child Services 502 2125.970 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5508 Main - Cutting Tools 545046 Child Services 502 8.340 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5509 Off-Storage Boxes 546021 Child Services 502 4085.560 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5510 AdmOp-Storage 599119 Child Services 502 6047.460 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5511 SpOp - Safety -Apparel 547160 Child Services 502 240.090 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5512 AdmOp-Credit Card Fees 592016 Child Services 502 2.360 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5513 Prog Op - Background Checks 539140 Child Services 502 205005.900 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5514 Payroll PERF State Share 517005 Child Services 502 1449.500 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5515 Anthem Trad II 518106 Child Services 502 635.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5516 Virtual Server Hosting 659262 Child Services 502 57.670 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5517 Main - Office Equipment 533033 Child Services 502 -6.170 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5518 Payroll Social Security 516003 Child Services 502 19100.130 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5519 Main - Computers 533041 Child Services 502 2541.130 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5520 OutoSt Travel - Lodging 595530 Child Services 502 1298.120 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5521 Payroll Employee Assistance 518901 Child Services 502 2291.110 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5522 SpOp-Uniforms&Related 547022 Child Services 502 99.570 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5523 AdmOp-Registration 599020 Child Services 502 -2.810 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5524 Main-BuildMat-Supplies 543073 Child Services 502 2386.300 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5525 AdmOp-Legal Ads 599030 Child Services 502 16836.380 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5526 Prog Op-Software Licensing 539038 Child Services 502 2384.450 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5527 Payroll Perf St Pd Em COntr 517003 Child Services 502 3835.890 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5528 Payroll Life Insurance 518606 Child Services 502 11881.980 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5529 AdmOp-Notary Costs 599032 Child Services 502 -0.570 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5530 SpOp - Safety - FireProtect 547161 Child Services 502 898.610 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5531 Prog Op-Software Licensing 539038 Child Services 502 -954.320 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5532 InState Travel - Mileage 595110 Child Services 502 -1.500 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5533 Payroll Perf St Pd Em COntr 517003 Child Services 502 8130.710 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5534 SpOp-Awards & Gifts 547026 Child Services 502 39.330 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5535 Archive E-mail Storage 652076 Child Services 502 172.080 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5536 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -0.480 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5537 Fac Main - Elec - General 543056 Child Services 502 34.190 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5538 NonRealEstRnt-Parking 591012 Child Services 502 -900.820 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5539 Remote IP Phone 652134 Child Services 502 43837.570 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5540 InState Travel - Parking&Tolls 595170 Child Services 502 1996.890 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5541 AdmOp-PostageMeter/Postage 599036 Child Services 502 -4.090 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5542 Prog Op-FOOD PROCESSING 539014 Child Services 502 1061.650 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5543 Payroll Disability 519006 Child Services 502 153929.020 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5544 Payroll Blue Cross Hlth Ins 518151 Child Services 502 7440.960 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5545 InState Travel - Mileage 595110 Child Services 502 154989.320 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5546 OutoSt Travel - Airfare 595540 Child Services 502 242.700 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5547 Anthem Trad High Deductible 518105 Child Services 502 2038379.870 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5548 NonRealEstRnt-POBox 591020 Child Services 502 123.390 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5549 Payroll Life Insurance 518606 Child Services 502 350.030 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5550 WebEx 659284 Child Services 502 3513.100 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5551 Eqp Main-SmallToolsImplements 545008 Child Services 502 179.540 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5552 Ins & Bond - Comp General Liab 537020 Child Services 502 14173.980 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5553 GIS-Geographic Information Ser 659290 Child Services 502 580.490 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5554 3P InState Travel - Lodging 595810 Child Services 502 4121.380 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5555 Workstation Software Licenses 659306 Child Services 502 221.920 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5556 SpOp-Housekeeping 547020 Child Services 502 953.860 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5557 Payroll Perf St Pd Em COntr 517003 Child Services 502 275505.990 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5558 SpOp - Household Bedrm 547123 Child Services 502 208.270 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5559 Off-Mailing Supplies 546023 Child Services 502 3510.060 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5560 Calling Card 652153 Child Services 502 0.010 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5561 AdmOp-PostageMeter/Postage 599036 Child Services 502 -3.990 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5562 Seat Charge 652072 Child Services 502 898315.910 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5563 SpOp-Audio Visual 547046 Child Services 502 -15.530 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5564 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 42.850 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5565 Fac Main - Elec - General 543056 Child Services 502 -44.810 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5566 SpOp-Camera Film Supls 547076 Child Services 502 -4 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5567 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5568 Prog Op-Software Licensing 539038 Child Services 502 23785.630 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5569 Real Estate Rentals 590110 Child Services 502 1912227.460 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5570 Virtual Server Hosting 659262 Child Services 502 2095.650 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5571 Telecom -TelephoneLocalService 521002 Child Services 502 -150.480 Utilities 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5572 Payroll Salaries & Wages 510101 Child Services 502 272090.440 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5573 Fac Main -Electrical 543016 Child Services 502 13.790 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5574 Prog Op-InfoProcessConslt 539034 Child Services 502 137485.070 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5575 Remote IP Phone 652134 Child Services 502 353.600 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5576 Payroll PERF State Share 517005 Child Services 502 14320.400 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5577 Long Distance 652150 Child Services 502 4529 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5578 Fac Main - Elec - General 543056 Child Services 502 901.380 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5579 OutoSt Travel - Ground Transpt 595550 Child Services 502 24.940 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5580 Exempt - Worker's Compensation 519210 Child Services 502 1574.520 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5581 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 42293.590 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5582 AdmOp-Internet Subscript Serv 599105 Child Services 502 534.620 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5583 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.820 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5584 SpOp - Materials&Parts 547180 Child Services 502 96999.720 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5585 Shredding Services 659370 Child Services 502 1356.120 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5586 OutoSt Travel - Parking&Toll 595570 Child Services 502 32.120 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5587 Inf Main-Signs Posts 544026 Child Services 502 -11.360 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5588 Payroll Social Security 516003 Child Services 502 966.120 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5589 SpOp-Badges Pins IDs 547036 Child Services 502 314.110 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5590 Anthem Trad High Deductible 518105 Child Services 502 17502.520 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5591 Physical Server Hosting 659260 Child Services 502 63.340 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5592 Prof Serv - Legal Services 531014 Child Services 502 95202.560 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5593 OutoSt Travel - Mileage 595510 Child Services 502 5.190 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5594 SpOp - Household Bedrm 547123 Child Services 502 -37.040 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5595 Off-Specialty Paper 546007 Child Services 502 -0.980 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5596 SpOp-Computer 547052 Child Services 502 13.390 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5597 Payroll Life Insurance 518606 Child Services 502 19.320 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5598 MedVet-LabSupply-EmMedServ 548111 Child Services 502 32.090 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5599 AdmOp-Depositions Transcripts 599100 Child Services 502 281.910 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5600 Payroll Perf St Pd Em COntr 517003 Child Services 502 388.240 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5601 Payroll Disability 519006 Child Services 502 4573.080 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5602 Cellular Phone Service 652110 Child Services 502 122555.560 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5603 InState Travel - Per Diem&Meal 595120 Child Services 502 7269.370 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5604 IN.Gov Charges 659106 Child Services 502 178.520 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5605 Sec & Sfty - Guard Services 534050 Child Services 502 178967.880 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5606 Anthem Trad High Deductible 518105 Child Services 502 54446.450 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5607 Database Hosting 659266 Child Services 502 20031.720 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5608 Household kitchen & laundry 555502 Child Services 502 59.130 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5609 Vision Care 518800 Child Services 502 73.940 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5610 Payroll PERF State Share 517005 Child Services 502 30354.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5611 Workers Comp Admin Fee 519240 Child Services 502 1051.970 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5612 HSA Health Savings Acct 2 519725 Child Services 502 101.250 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5613 Payroll Def Comp - StateMatch 519503 Child Services 502 68228.620 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5614 Telecom Management 652131 Child Services 502 252.970 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5615 3P InState Travel - Lodging 595810 Child Services 502 3948.010 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5616 Labor Charges 659345 Child Services 502 35.630 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5617 Payroll Salaries & Wages 510101 Child Services 502 -344 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5070746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5618 Vision Care 518800 Child Services 502 7747.060 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5619 OutoSt Travel - Mileage 595510 Child Services 502 104.900 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5620 Prof Serv - Business Admin 531026 Child Services 502 8623.430 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5621 AdmOp-Legal Ads 599030 Child Services 502 -1584.670 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5622 Prof Serv - Clerical 531027 Child Services 502 590165.280 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5623 OutoSt Travel - Airfare 595540 Child Services 502 3079.120 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5624 Long Distance 652150 Child Services 502 46.160 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5625 Data Circuits-On Network 652051 Child Services 502 3622.740 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5626 AdmOp-Translator Costs 599093 Child Services 502 51941.140 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5627 SpOp -Household 547016 Child Services 502 58.790 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5628 Off-Planners 546024 Child Services 502 16302.710 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5629 Vision Care 518800 Child Services 502 9.850 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5630 Telephone - Remote 652137 Child Services 502 50.710 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5631 Telephone - Centrex 652130 Child Services 502 539.520 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5632 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -0.270 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5633 Payroll Employee Assistance 518901 Child Services 502 67.100 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5634 Payroll PERF State Share 517005 Child Services 502 1024931.150 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5635 Physical Server Hosting 659260 Child Services 502 9479.540 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5636 SpOp - Household Battery 547122 Child Services 502 627.350 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5637 Off-Printer Paper 546005 Child Services 502 94.980 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5638 NonRealEstRnt-Parking 591012 Child Services 502 10110.270 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5639 Payroll Disability 519006 Child Services 502 226.490 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5640 Payroll Social Security 516003 Child Services 502 9273.860 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5641 HR Application Services 659295 Child Services 502 131792.660 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5642 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 4164.750 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5643 Prof Serv - Clerical 531027 Child Services 502 -1225.030 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5644 Payroll Anthem Dental Trad 518796 Child Services 502 2226.140 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5645 Dir Assistance 652140 Child Services 502 1.350 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5646 Video Bridging 652392 Child Services 502 3914.390 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5647 Off-Specialty Paper 546007 Child Services 502 2038.110 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5648 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5649 Cellular Phone Service 652110 Child Services 502 588.960 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5650 InState Travel - Mileage 595110 Child Services 502 415.450 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5651 AdmOp-Translator Costs 599093 Child Services 502 -60.520 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5652 SpOp-Food-Beverages 547101 Child Services 502 -0.820 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5653 Shared Web Hosting 659282 Child Services 502 7775.500 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5654 SpOp - Instct-Classroom 547130 Child Services 502 50.960 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5655 OutoSt Travel - Airfare 595540 Child Services 502 228.350 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5656 OutoSt Travel - Ground Transpt 595550 Child Services 502 324.040 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5657 Cellular Phone Service 652110 Child Services 502 1196.960 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5658 SpOp - ResrchTest -Measurement 547157 Child Services 502 2.490 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5659 Payroll Life Insurance 518606 Child Services 502 189.090 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5660 Sec & Sfty - Surveillance 534052 Child Services 502 3675.990 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5661 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 669202.090 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5662 Site to Site VPN 652331 Child Services 502 9396.570 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5663 Remote IP Phone 652134 Child Services 502 97.260 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5664 OutoSt Travel - Mileage 595510 Child Services 502 9.190 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5665 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1538.290 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5666 Telecom Management 652131 Child Services 502 3338.780 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5667 AdmOp-Credit Card Fees 592016 Child Services 502 -8.890 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5668 Remote IP Phone 652134 Child Services 502 116.790 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5669 Payroll Salaries & Wages 510101 Child Services 502 127860.610 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5670 Payroll Employee Assistance 518901 Child Services 502 19.870 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5671 Prog Op-InfoProcessConslt 539034 Child Services 502 2095623.920 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5672 AdmOp-Registration 599020 Child Services 502 877.220 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5673 MedVet-Lab Supply 548046 Child Services 502 36.430 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5674 Payroll Anthem Trad HDHP 518107 Child Services 502 152.960 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5675 Inf Main-Weed Bush Chemical 544058 Child Services 502 835.430 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5676 NonRealEstRnt-OffEquipment 591010 Child Services 502 418.020 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5677 Parts charges 654335 Child Services 502 11.360 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5678 Prof Serv - Youth Organizing 531043 Child Services 502 18847.340 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5679 AdmOp-Printing 599027 Child Services 502 -1096.120 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5680 Computers & Accessories 555554 Child Services 502 249.880 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5681 AdmOp-Event Sponsor 599116 Child Services 502 256.470 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5682 SpOp-Photo Paint Related Art 547064 Child Services 502 39.060 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5683 WebEx 659284 Child Services 502 255.840 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5684 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 11722.050 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5685 Payroll Anthem Trad HDHP 518107 Child Services 502 2445.190 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5686 Payroll Def Comp - StateMatch 519503 Child Services 502 508.720 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5687 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -853.030 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5688 Vision Care 518800 Child Services 502 230.970 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5689 SpOpSp-Safety 547032 Child Services 502 -10.900 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5690 ClmJudg -Court Costs 593018 Child Services 502 122473.200 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5691 OutoSt Travel - Ground Transpt 595550 Child Services 502 48.960 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5692 Payroll Disability 519006 Child Services 502 4405.260 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5693 Off-Office Supplies 546002 Child Services 502 146.010 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5694 SpOp-Food-Prepared Food 547107 Child Services 502 -2.740 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5695 Prof Serv - Office Management 531016 Child Services 502 10592.950 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5696 InState Travel - Per Diem&Meal 595120 Child Services 502 55.770 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5697 Payroll Employee Assistance 518901 Child Services 502 2.520 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5698 Prog Op-Documnt Imaging 539040 Child Services 502 -1152.690 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5699 MedVet-Non RX Drugs 548014 Child Services 502 87.850 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5700 PC Refresh Upgrade 653901 Child Services 502 1310.120 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5701 Prog Op - Vital Records 539046 Child Services 502 -2.900 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5702 Payroll Social Security 516003 Child Services 502 19354.490 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5703 Main -Pest Control 532024 Child Services 502 224.400 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5704 SpOp-Food-Prepared Food 547107 Child Services 502 17.090 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5705 Micrographic Services 654340 Child Services 502 1232.730 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5706 SpOp-Recreation 547038 Child Services 502 15.720 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5707 MedVet-Antibiotics 548102 Child Services 502 16.810 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5708 Cyber Security-Confidential 659302 Child Services 502 13058.020 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5709 Workers Comp Medical Claims 519230 Child Services 502 6263.190 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5710 Office Equipment 555501 Child Services 502 3728.800 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5711 Citrix 652370 Child Services 502 12045.680 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5712 Prof Serv - Mgmt Support 531030 Child Services 502 24387.710 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5713 Real Estate Rentals 590110 Child Services 502 163.590 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5714 Main -Pest Control 532024 Child Services 502 -43.350 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5715 State in-house product charges 654320 Child Services 502 137.760 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5716 Payroll Salaries & Wages 510101 Child Services 502 263135.060 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5717 Payroll Employee Assistance 518901 Child Services 502 43.540 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5718 InState Travel - GroundTranspt 595150 Child Services 502 -2.490 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5719 Acrobat Pro Subscription 652393 Child Services 502 3215.690 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5720 Workers Comp Medical Claims 519230 Child Services 502 3080.820 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5721 Shared SAN Storage 659270 Child Services 502 39690.650 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5722 Cyber Security-Baseline 659304 Child Services 502 308027.110 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5723 Ship Trans - COURIER SERVICE 536010 Child Services 502 -271.700 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5724 Sec & Sfty - Sec System 534051 Child Services 502 -15.860 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5725 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 642.120 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5726 Anthem Trad High Deductible 518105 Child Services 502 3571.370 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5727 AdmOp-Postage Permit 599037 Child Services 502 -30.850 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5728 Off-Office Supplies 546002 Child Services 502 -30.370 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5729 Payroll Def Comp - StateMatch 519503 Child Services 502 1029.530 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5730 Mot Veh Ex - Gen Fuel 541028 Child Services 502 80.240 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5731 NonRealEstRnt-OffEquipment 591010 Child Services 502 -153.930 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5732 Payroll Life Insurance 518606 Child Services 502 346.950 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5733 Data Circuits-On Network 652051 Child Services 502 121842.790 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5734 Extranet FTP Services 652360 Child Services 502 97.520 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5735 Non Contracted Long Distance 652155 Child Services 502 576.260 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5736 SpOp-Computer 547052 Child Services 502 25.020 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5737 AdmOp-Dues & Subscriptions 599026 Child Services 502 -21.470 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5738 AdmOp-EmpReimb-Parking 599218 Child Services 502 -1.180 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5739 Seat Charge NonNetworkPlus 652077 Child Services 502 89.240 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5740 Non Contracted Long Distance 652155 Child Services 502 421.580 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5741 Telecom - Telephone 521001 Child Services 502 -22.440 Utilities 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5742 3PInState Travel - Mileage 595860 Child Services 502 2951.170 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5743 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5744 Fac Main - Elec - Wiring 543060 Child Services 502 9.790 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5745 Virtual Server Hosting 659262 Child Services 502 5545.920 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5746 AdmOp-Samples & Evidence 599058 Child Services 502 -0.210 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5747 Payroll Salaries & Wages 510101 Child Services 502 12963.570 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5748 NonRealEstRnt-OffEquipment 591010 Child Services 502 458.010 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-21T00:00:00 5067219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5749 Payroll Salaries & Wages 510101 Child Services 502 4430.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5750 Payroll Salaries & Wages 510101 Child Services 502 -2925.500 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-22T00:00:00 5068029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5751 Workers Comp Medical Claims 519230 Child Services 502 24237.210 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-21T00:00:00 5048048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5752 Workers Comp Medical Claims 519230 Child Services 502 3133.110 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-08T00:00:00 5040216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5753 Payroll Salaries & Wages 510101 Child Services 502 1791.880 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5754 Workers Comp Medical Claims 519230 Child Services 502 1984.150 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-21T00:00:00 5047994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5755 Payroll Salaries & Wages 510101 Child Services 502 -1102.860 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5756 Payroll Salaries & Wages 510101 Child Services 502 -584.800 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-10T00:00:00 4977241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5757 Workers Comp Medical Claims 519230 Child Services 502 7241.890 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-28T00:00:00 5052610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5758 Payroll Salaries & Wages 510101 Child Services 502 2290.980 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5759 Payroll Salaries & Wages 510101 Child Services 502 -296.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-21T00:00:00 5048114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5760 Payroll Salaries & Wages 510101 Child Services 502 -4347179.720 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5761 Payroll Salaries & Wages 510101 Child Services 502 2683.660 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-26T00:00:00 5050654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5762 Payroll Salaries & Wages 510101 Child Services 502 2219.190 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-12T00:00:00 5041981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5763 Payroll Salaries & Wages 510101 Child Services 502 -2089.990 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5764 Workers Comp Medical Claims 519230 Child Services 502 -3562.550 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5765 Workers Comp Medical Claims 519230 Child Services 502 6066.950 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-08T00:00:00 5040197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5766 Payroll Salaries & Wages 510101 Child Services 502 3961.900 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5767 Vision Care 518800 Child Services 502 3.280 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-26T00:00:00 5050654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5768 Workers Comp Medical Claims 519230 Child Services 502 -882.160 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-16T00:00:00 5045587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5769 Anthem Trad High Deductible 518105 Child Services 502 456.020 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-14T00:00:00 5043892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5770 Vision Care 518800 Child Services 502 1.760 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-12T00:00:00 4975872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5771 Payroll Life Insurance 518606 Child Services 502 -3178.030 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5772 Vision Care 518800 Child Services 502 3.280 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-12T00:00:00 5041981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5773 Anthem Trad High Deductible 518105 Child Services 502 -621.900 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-22T00:00:00 5068029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5774 Anthem Trad High Deductible 518105 Child Services 502 1263 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-12T00:00:00 5041981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5775 Vision Care 518800 Child Services 502 3.280 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-29T00:00:00 5072723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5776 Payroll Life Insurance 518606 Child Services 502 2.550 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-12T00:00:00 5041981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5777 Anthem Trad High Deductible 518105 Child Services 502 24.410 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-12T00:00:00 4975872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5778 Anthem Trad High Deductible 518105 Child Services 502 1263 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-26T00:00:00 5050654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5779 Payroll Life Insurance 518606 Child Services 502 10.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5780 Vision Care 518800 Child Services 502 -16.770 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-29T00:00:00 5072713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5781 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5782 Workers Comp Medical Claims 519230 Child Services 502 4061.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-12T00:00:00 5060060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5783 Workers Comp Medical Claims 519230 Child Services 502 8902.970 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-23T00:00:00 4982348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5784 Workers Comp Medical Claims 519230 Child Services 502 3316.830 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-28T00:00:00 5071476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5785 Anthem Trad High Deductible 518105 Child Services 502 -19.200 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5786 Anthem Trad High Deductible 518105 Child Services 502 -612964.310 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5787 Payroll Life Insurance 518606 Child Services 502 2.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-26T00:00:00 5050654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5788 Anthem Trad High Deductible 518105 Child Services 502 2001.960 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-14T00:00:00 5043874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5789 Payroll Life Insurance 518606 Child Services 502 2.440 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-12T00:00:00 4975872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5790 Workers Comp Medical Claims 519230 Child Services 502 9461.430 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-24T00:00:00 4983641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5791 Workers Comp Medical Claims 519230 Child Services 502 2021.720 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-03T00:00:00 4969623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5792 Vision Care 518800 Child Services 502 4.920 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5793 Anthem Trad High Deductible 518105 Child Services 502 1243.800 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5794 Workers Comp Medical Claims 519230 Child Services 502 4059.500 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-23T00:00:00 4982876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5795 Vision Care 518800 Child Services 502 -1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-22T00:00:00 5068029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5796 Payroll Life Insurance 518606 Child Services 502 -4.520 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-22T00:00:00 5068029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5797 Workers Comp Medical Claims 519230 Child Services 502 2953.100 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-13T00:00:00 5060910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5798 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5799 Payroll Salaries & Wages 510101 Child Services 502 3019.260 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5800 Vision Care 518800 Child Services 502 -2423.820 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5801 Payroll Salaries & Wages 510101 Child Services 502 -140.350 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-07T00:00:00 5042949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5802 Payroll Salaries & Wages 510101 Child Services 502 -269.010 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-24T00:00:00 4983707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5803 Payroll Salaries & Wages 510101 Child Services 502 1747.390 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-12T00:00:00 4975872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5804 Payroll Life Insurance 518606 Child Services 502 2.440 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5805 Payroll Life Insurance 518606 Child Services 502 4.990 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5806 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 86.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-26T00:00:00 5050654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5807 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 96.240 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5808 Payroll PERF State Share 517005 Child Services 502 248.550 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-12T00:00:00 5041981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5809 Payroll PERF State Share 517005 Child Services 502 443.730 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5810 Payroll PERF State Share 517005 Child Services 502 -327.660 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-22T00:00:00 5068029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5811 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-22T00:00:00 5068029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5812 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-12T00:00:00 4975872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5813 Payroll Employee Assistance 518901 Child Services 502 -763.460 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5814 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -48.120 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-22T00:00:00 5068029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5815 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 259.200 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5816 Payroll PERF State Share 517005 Child Services 502 200.690 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5817 Payroll PERF State Share 517005 Child Services 502 300.580 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-26T00:00:00 5050654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5818 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 86.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-12T00:00:00 5041981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5819 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -46126.160 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5820 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-26T00:00:00 5050654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5821 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-12T00:00:00 5041981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5822 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 48.120 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-12T00:00:00 4975872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5823 Payroll PERF State Share 517005 Child Services 502 -328821.790 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5824 Payroll Employee Assistance 518901 Child Services 502 1.260 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5825 Payroll PERF State Share 517005 Child Services 502 195.700 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-12T00:00:00 4975872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5826 Payroll Social Security 516003 Child Services 502 -213942.080 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5827 Payroll Perf St Pd Em COntr 517003 Child Services 502 66.570 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-12T00:00:00 5041981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5828 Payroll Perf St Pd Em COntr 517003 Child Services 502 -88078.200 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5829 Payroll Perf St Pd Em COntr 517003 Child Services 502 80.510 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-26T00:00:00 5050654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5830 Payroll Social Security 516003 Child Services 502 -216.090 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-22T00:00:00 5068029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5831 Payroll Social Security 516003 Child Services 502 151.840 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-12T00:00:00 5041981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5832 Payroll Perf St Pd Em COntr 517003 Child Services 502 52.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-12T00:00:00 4975872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5833 Payroll Social Security 516003 Child Services 502 140.080 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-12T00:00:00 4975872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5834 Payroll Social Security 516003 Child Services 502 130.760 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5835 Payroll Perf St Pd Em COntr 517003 Child Services 502 118.850 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5836 Payroll Perf St Pd Em COntr 517003 Child Services 502 -87.770 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-22T00:00:00 5068029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5837 Payroll Disability 519006 Child Services 502 -41052.840 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5838 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5839 Payroll Def Comp - StateMatch 519503 Child Services 502 45 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5840 Payroll Disability 519006 Child Services 502 28.470 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-12T00:00:00 4975872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5841 Payroll Disability 519006 Child Services 502 61.360 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-12T00:00:00 5041981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5842 Payroll Def Comp - StateMatch 519503 Child Services 502 -24065.430 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5843 Payroll Disability 519006 Child Services 502 61.960 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-26T00:00:00 5050654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5844 Payroll Disability 519006 Child Services 502 89.830 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5845 Payroll Disability 519006 Child Services 502 -53.630 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-22T00:00:00 5068029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5846 Payroll Disability 519006 Child Services 502 28.470 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5847 Payroll Perf St Pd Em COntr 517003 Child Services 502 53.760 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5848 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5849 Payroll Social Security 516003 Child Services 502 278.820 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5850 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5851 Payroll Social Security 516003 Child Services 502 187.390 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-26T00:00:00 5050654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5852 Long Distance 652150 Child Services 502 1366.170 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5853 Archive E-mail Storage 652076 Child Services 502 2.770 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-08T00:00:00 4987900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5854 Telecom Management 652131 Child Services 502 13.140 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5855 Non Contracted Long Distance 652155 Child Services 502 494.500 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5856 Archive E-mail Storage 652076 Child Services 502 2.810 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-08T00:00:00 5053616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5857 Site to Site VPN 652331 Child Services 502 4751.590 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-08T00:00:00 4987900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5858 Citrix 652370 Child Services 502 39.960 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-08T00:00:00 5053616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5859 Archive E-mail Storage 652076 Child Services 502 2.550 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5860 800# Service 652151 Child Services 502 1965.380 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5861 Remote IP Phone 652134 Child Services 502 14836.540 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-08T00:00:00 4987900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5862 Telecom Management 652131 Child Services 502 20028.160 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-08T00:00:00 4987900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5863 Cellular Phone Service 652110 Child Services 502 144.880 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5864 Citrix 652370 Child Services 502 39.960 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5865 Seat Charge 652072 Child Services 502 208.560 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5866 Telecom Management 652131 Child Services 502 -5763.110 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5867 Seat Charge 652072 Child Services 502 208.560 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5868 800# Service 652151 Child Services 502 -176.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5869 WebEx 659284 Child Services 502 -79.520 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5870 Site to Site VPN 652331 Child Services 502 -1237.610 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5871 Telephone - Remote 652137 Child Services 502 26233.440 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-08T00:00:00 5053616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5872 Citrix 652370 Child Services 502 -10.720 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5873 Non Contracted Long Distance 652155 Child Services 502 639.870 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-08T00:00:00 4987900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5874 Cellular Phone Service 652110 Child Services 502 109041.530 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-08T00:00:00 5053616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5875 Archive E-mail Storage 652076 Child Services 502 -0.510 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5876 Cellular Phone Service 652110 Child Services 502 110491.700 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5877 Long Distance 652150 Child Services 502 0.520 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5878 Site to Site VPN 652331 Child Services 502 4731.910 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-08T00:00:00 5053616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5879 Cellular Phone Service 652110 Child Services 502 -25983.600 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5880 Seat Charge 652072 Child Services 502 -74.600 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5881 Long Distance 652150 Child Services 502 1122.090 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-08T00:00:00 4987900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5882 Remote IP Phone 652134 Child Services 502 19153.860 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5883 Telecom Management 652131 Child Services 502 22217.950 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5884 Site to Site VPN 652331 Child Services 502 4644.250 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5885 Long Distance 652150 Child Services 502 -476.250 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5886 Dir Assistance 652140 Child Services 502 -0.270 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5887 Telephone - Remote 652137 Child Services 502 28142.730 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-08T00:00:00 4987900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5888 Non Contracted Long Distance 652155 Child Services 502 572.210 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-08T00:00:00 5053616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5889 WebEx 659284 Child Services 502 79.520 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5890 Remote IP Phone 652134 Child Services 502 13355.070 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-08T00:00:00 5053616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5891 800# Service 652151 Child Services 502 -1965.380 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5892 Telephone - Remote 652137 Child Services 502 28140.790 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5893 Database Hosting 659266 Child Services 502 -106.640 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5894 Shared SAN Storage 659270 Child Services 502 -166.600 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5895 Payroll Def Comp - StateMatch 519503 Child Services 502 30 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-12T00:00:00 5041981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5896 Telecom Management 652131 Child Services 502 19393.920 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-08T00:00:00 5053616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5897 Telephone - Centrex 652130 Child Services 502 -8.320 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5898 Database Hosting 659266 Child Services 502 106.640 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5899 Data Circuits-On Network 652051 Child Services 502 28516.170 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5900 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-22T00:00:00 5068029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5901 Shared SAN Storage 659270 Child Services 502 166.600 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5902 Data Circuits-On Network 652051 Child Services 502 -28516.170 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5903 Telephone - Remote 652137 Child Services 502 -7423.860 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5904 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-12T00:00:00 4975872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5905 Remote IP Phone 652134 Child Services 502 -5217.340 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5906 Payroll Def Comp - StateMatch 519503 Child Services 502 30 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-26T00:00:00 5050654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5907 Seat Charge 652072 Child Services 502 278.080 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-08T00:00:00 5053616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5908 Citrix 652370 Child Services 502 39.960 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-08T00:00:00 4987900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5909 800# Service 652151 Child Services 502 1782.420 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-08T00:00:00 4987900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5910 Seat Charge 652072 Child Services 502 278.080 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-08T00:00:00 4987900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5911 Cellular Phone Service 652110 Child Services 502 107800.690 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-08T00:00:00 4987900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5912 Non Contracted Long Distance 652155 Child Services 502 -159.030 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5913 Long Distance 652150 Child Services 502 1108.910 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-08T00:00:00 5053616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5914 IOT-Interactive Intelligence 659274 Child Services 502 1252.680 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5915 Cyber Security-Baseline 659304 Child Services 502 -94.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5916 Data Service Monthly 652115 Child Services 502 -2.960 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5917 Video Bridging 652392 Child Services 502 300.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5918 Disaster Recovery 659052 Child Services 502 -55.180 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5919 Disaster Recovery 659052 Child Services 502 55.180 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5920 IOT-Interactive Intelligence 659274 Child Services 502 -1252.680 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5921 Acrobat Pro Subscription 652393 Child Services 502 35 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-08T00:00:00 5053616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5922 Physical Server Hosting 659260 Child Services 502 50.450 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5923 Video Bridging 652392 Child Services 502 -300.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5924 Data Service Monthly 652115 Child Services 502 -32.980 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-08T00:00:00 5053616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5925 Virtual Server Hosting 659262 Child Services 502 83.630 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5926 Cyber Security-Baseline 659304 Child Services 502 94.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-08T00:00:00 4967204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5927 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -346.210 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5928 AdmOp-Credit Card Fees 592016 Child Services 502 -53.850 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5929 3P InState Travel - Lodging 595810 Child Services 502 -19458.450 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5930 AdmOp-Registration 599020 Child Services 502 -24.590 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5931 AdmOp-Credit Card Fees 592016 Child Services 502 -121.830 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-25T00:00:00 4984487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5932 InState Travel - Per Diem&Meal 595120 Child Services 502 -7437.540 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5933 OutoSt Travel - Mileage 595510 Child Services 502 -216.090 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5934 InState Travel - GroundTranspt 595150 Child Services 502 -217.340 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5935 OutoSt Travel - Lodging 595530 Child Services 502 -890.770 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5936 AdmOp-Credit Card Fees 592016 Child Services 502 -2.950 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-14T00:00:00 5061750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5937 AdmOp-Credit Card Fees 592016 Child Services 502 -89.550 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-22T00:00:00 4979911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5938 OutoSt Travel - Parking&Toll 595570 Child Services 502 -92.150 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5939 AdmOp-Depositions Transcripts 599100 Child Services 502 110 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-25T00:00:00 4984487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5940 OutoSt Travel - Ground Transpt 595550 Child Services 502 -595.870 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5941 InState Travel - Parking&Tolls 595170 Child Services 502 -341.640 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5942 OutoSt Travel - Airfare 595540 Child Services 502 -6603.770 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5943 OutoSt Travel - Luggage Fee 595594 Child Services 502 -29.070 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5944 AdmOp-Credit Card Fees 592016 Child Services 502 -116.090 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-29T00:00:00 5074308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5945 InState Travel - Mileage 595110 Child Services 502 -132221.160 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5946 AdmOp-Credit Card Fees 592016 Child Services 502 -2.950 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-16T00:00:00 5063663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5947 InState Travel - Lodging 595130 Child Services 502 -659.600 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5948 Virtual Server Hosting 659262 Child Services 502 -83.630 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5949 InState Travel - Mileage 595110 Child Services 502 12169.890 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-28T00:00:00 5071401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5950 Physical Server Hosting 659260 Child Services 502 -50.450 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5951 AdmOp-Samples & Evidence 599058 Child Services 502 -14.220 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5952 Exempt - Worker's Compensation 519210 Child Services 502 1884.460 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-28T00:00:00 5071476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5953 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5954 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-30T00:00:00 4986831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5955 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-16T00:00:00 5045587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5956 Payroll Anthem Dental Trad 518796 Child Services 502 81.900 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5957 Exempt - Worker's Compensation 519210 Child Services 502 1691.680 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-21T00:00:00 5047994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5958 Exempt - Worker's Compensation 519210 Child Services 502 1092.810 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-03T00:00:00 4969623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5959 Payroll Anthem Dental Trad 518796 Child Services 502 29.250 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-12T00:00:00 4975872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5960 Exempt - Worker's Compensation 519210 Child Services 502 2287.780 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-28T00:00:00 5052610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5961 Payroll Anthem Dental Trad 518796 Child Services 502 23.400 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-29T00:00:00 5072725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5962 Exempt - Worker's Compensation 519210 Child Services 502 3081.560 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-13T00:00:00 5060910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5963 Exempt - Worker's Compensation 519210 Child Services 502 -473.270 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5964 Payroll Anthem Dental Trad 518796 Child Services 502 -31913.620 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5965 Workers Comp Admin Fee 519240 Child Services 502 -468.090 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5966 Exempt Unemployment Insurance 519110 Child Services 502 -5711.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5967 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -1373.670 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5968 AdmOp-EmpReimb-Parking 599218 Child Services 502 -6.710 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5969 Health Insurance Admin Fee 518490 Child Services 502 -46.680 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5970 Workers Comp Admin Fee 519240 Child Services 502 3373.400 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-08T00:00:00 5040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5971 Anthem Trad II 518106 Child Services 502 635.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5972 Payroll Anthem Trad HDHP 518107 Child Services 502 -17369.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5973 Workers Comp Admin Fee 519240 Child Services 502 3911.800 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-05T00:00:00 5055684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5974 AdmOp - Sales Taxes 592034 Child Services 502 -0.330 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-14T00:00:00 5061755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5975 AdmOp-Printing 599027 Child Services 502 -1473.500 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5976 AdmOp - Sales Taxes 592034 Child Services 502 -14.500 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-22T00:00:00 4979911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5977 Off-Office Supplies 546002 Child Services 502 -20.990 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5978 Com & Train - TRAINING General 535014 Child Services 502 3308.040 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-27T00:00:00 5051701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5979 Com & Train - TRAINING General 535014 Child Services 502 10391.670 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-22T00:00:00 5048914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5980 Com & Train - TRAINING General 535014 Child Services 502 -596.720 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-19T00:00:00 4978929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5981 Com & Train - TRAINING General 535014 Child Services 502 19.150 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-19T00:00:00 4978933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5982 Prof Serv - Legal Services 531014 Child Services 502 -300.490 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5983 Prog Op - Personal Hygiene 539139 Child Services 502 -131.210 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-29T00:00:00 5074308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5984 Com & Train - TRAINING General 535014 Child Services 502 7424.560 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-18T00:00:00 4978139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5985 Com & Train - TRAINING General 535014 Child Services 502 23593.170 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-14T00:00:00 5061838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5986 Com & Train - TRAINING General 535014 Child Services 502 37390.800 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-18T00:00:00 4978129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5987 Prog Op - Background Checks 539140 Child Services 502 -71.400 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-29T00:00:00 5074035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5988 SpOp-Food-Prepared Food 547107 Child Services 502 19.940 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5989 Prog Op - Vital Records 539046 Child Services 502 -54.900 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-22T00:00:00 4979911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5990 Com & Train - TRAINING General 535014 Child Services 502 23417.020 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-08T00:00:00 5040130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5991 Com & Train - TRAINING General 535014 Child Services 502 4234.030 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-14T00:00:00 5061842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5992 Com & Train - TRAINING General 535014 Child Services 502 4724.440 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-19T00:00:00 4978921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5993 Com & Train - TRAINING General 535014 Child Services 502 24973.870 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-28T00:00:00 5052680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5994 Com & Train - TRAINING General 535014 Child Services 502 -631.450 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-14T00:00:00 5061830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5995 Payroll Anthem Dental Trad 518796 Child Services 502 164.940 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-13T00:00:00 5060854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5996 Com & Train - TRAINING General 535014 Child Services 502 -802.810 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-22T00:00:00 5048918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5997 Payroll Anthem Dental Trad 518796 Child Services 502 54.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-26T00:00:00 5050654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5998 Payroll Anthem Dental Trad 518796 Child Services 502 54.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-12T00:00:00 5041981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5999 Prog Op - Vital Records 539046 Child Services 502 -951.100 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-31T00:00:00 4987967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6000 SpOpSp-Safety 547032 Child Services 502 34.880 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-25T00:00:00 4984487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6001 Workers Comp Admin Fee 519240 Child Services 502 4182.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-05T00:00:00 4971363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6002 Exempt - Worker's Compensation 519210 Child Services 502 3107.700 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-23T00:00:00 4982862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6003 HSA Health Savings Acct 2 519725 Child Services 502 -653.040 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6004 Payroll Delta Dental Trad 518798 Child Services 502 -2.450 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-20T00:00:00 5065753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6005 Payroll Anthem Dental Trad 518796 Child Services 502 -27.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-22T00:00:00 5068029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6006 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 2707.040 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-14T00:00:00 5061834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6007 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 3166.690 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-02-22T00:00:00 5048925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6008 Dir Supp- Material Assistance 580138 Child Services 502 -34.880 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-01-25T00:00:00 4984487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6009 Drug Screening/Testing 580149 Child Services 502 10 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-29T00:00:00 5074308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6010 Diag/Eval/Assess Medical 580232 Child Services 502 -481 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-03-29T00:00:00 5074308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6011 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6012 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2536.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6013 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -180.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6014 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2536.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6015 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2865.960 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6016 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2865.960 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6017 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2536.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6018 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6019 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2865.960 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6020 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2536.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6021 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -213.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6022 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -152.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6023 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2450.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6024 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2450.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6025 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1900.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6026 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -414.630 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6027 Payroll Salaries & Wages 510101 Supreme Court Admin 22 5415 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-02-28T00:00:00 5054910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6028 Payroll Salaries & Wages 510101 Supreme Court Admin 22 6085 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-02-28T00:00:00 5054913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6029 Payroll Salaries & Wages 510101 Supreme Court Admin 22 3285 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-02-28T00:00:00 5054911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6030 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1399.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-15T00:00:00 5062761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6031 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4465.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-31T00:00:00 4988241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6032 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -426.510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6033 Payroll Salaries & Wages 510101 Supreme Court Admin 22 554.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-31T00:00:00 4988242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6034 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4465.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-02-27T00:00:00 5051639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6035 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1630 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-02-28T00:00:00 5054914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6036 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -554.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-02-27T00:00:00 5051642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6037 Payroll Social Security 516003 Supreme Court Admin 22 -13.900 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6038 Payroll Social Security 516003 Supreme Court Admin 22 -211.430 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6039 Payroll Social Security 516003 Supreme Court Admin 22 251.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-02-28T00:00:00 5054911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6040 Payroll Social Security 516003 Supreme Court Admin 22 -211.430 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6041 Payroll Social Security 516003 Supreme Court Admin 22 -211.440 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6042 Payroll Social Security 516003 Supreme Court Admin 22 -190.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6043 Payroll Social Security 516003 Supreme Court Admin 22 -7.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6044 Payroll Social Security 516003 Supreme Court Admin 22 -11.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6045 Payroll Social Security 516003 Supreme Court Admin 22 414.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-02-28T00:00:00 5054910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6046 Payroll Social Security 516003 Supreme Court Admin 22 -190.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6047 Payroll Social Security 516003 Supreme Court Admin 22 124.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-02-28T00:00:00 5054914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6048 Payroll Social Security 516003 Supreme Court Admin 22 -190.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6049 Payroll Social Security 516003 Supreme Court Admin 22 -1.440 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6050 Payroll Social Security 516003 Supreme Court Admin 22 -13.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6051 Payroll Social Security 516003 Supreme Court Admin 22 -211.430 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6052 Payroll Social Security 516003 Supreme Court Admin 22 -0.710 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-29T00:00:00 4986079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6053 Payroll Social Security 516003 Supreme Court Admin 22 -190.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6054 Payroll PERF State Share 517005 Supreme Court Admin 22 -11.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6055 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6056 Payroll PERF State Share 517005 Supreme Court Admin 22 -76.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6057 Payroll PERF State Share 517005 Supreme Court Admin 22 -320.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6058 Payroll PERF State Share 517005 Supreme Court Admin 22 -76.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6059 Payroll PERF State Share 517005 Supreme Court Admin 22 -320.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6060 Payroll PERF State Share 517005 Supreme Court Admin 22 -76.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6061 Payroll PERF State Share 517005 Supreme Court Admin 22 -320.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6062 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6063 Payroll PERF State Share 517005 Supreme Court Admin 22 -14.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6064 Payroll PERF State Share 517005 Supreme Court Admin 22 -3.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6065 Payroll PERF State Share 517005 Supreme Court Admin 22 -320.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6066 Payroll PERF State Share 517005 Supreme Court Admin 22 -76.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6067 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4465.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-02-27T00:00:00 5051638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6068 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -554.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-02-27T00:00:00 5051643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6069 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -513.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6070 Payroll PERF State Share 517005 Supreme Court Admin 22 -320.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6071 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -152.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-29T00:00:00 4986079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6072 Payroll Social Security 516003 Supreme Court Admin 22 465.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-02-28T00:00:00 5054913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6073 Payroll Social Security 516003 Supreme Court Admin 22 -211.430 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6074 Payroll Social Security 516003 Supreme Court Admin 22 44.870 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-02-28T00:00:00 5054912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6075 Payroll Salaries & Wages 510101 Supreme Court Admin 22 586.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-02-28T00:00:00 5054912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6076 Vision Care 518800 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6077 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -284.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6078 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6079 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6080 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -3.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6081 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6082 Vision Care 518800 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6083 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6084 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -85.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6085 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -0.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6086 Vision Care 518800 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6087 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -85.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6088 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6089 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6090 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6091 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-29T00:00:00 4986079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6092 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6093 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6094 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -85.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6095 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6096 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6097 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -85.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6098 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6099 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6100 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6101 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6102 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6103 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-29T00:00:00 4986079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6104 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6105 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6106 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6107 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6108 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6109 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6110 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6111 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6112 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6113 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6114 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6115 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -284.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6116 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -85.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6117 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -284.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6118 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -284.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6119 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -205.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6120 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -10.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6121 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -4.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6122 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -224.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6123 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -224.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6124 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -224.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6125 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -224.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6126 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -62.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6127 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6128 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -8.580 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6129 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6130 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6131 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6132 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6133 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6134 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6135 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6136 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6137 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6138 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6139 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6140 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -198.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-29T00:00:00 4986079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6141 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6142 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6143 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6144 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6145 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6146 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6147 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-29T00:00:00 4986079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6148 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6149 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6150 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6151 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6152 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6153 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6154 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6155 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6156 Payroll Disability 519006 Supreme Court Admin 22 -44.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6157 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6158 Payroll Disability 519006 Supreme Court Admin 22 -0.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6159 Payroll Disability 519006 Supreme Court Admin 22 -50.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6160 Payroll Disability 519006 Supreme Court Admin 22 -50.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6161 Payroll Disability 519006 Supreme Court Admin 22 -1.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6162 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6163 Payroll Disability 519006 Supreme Court Admin 22 -44.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6164 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6165 Payroll Disability 519006 Supreme Court Admin 22 -2.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6166 Payroll Disability 519006 Supreme Court Admin 22 -3.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6167 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -30.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6168 Payroll Disability 519006 Supreme Court Admin 22 -44.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6169 Payroll Disability 519006 Supreme Court Admin 22 -50.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6170 Payroll Disability 519006 Supreme Court Admin 22 -44.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6171 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6172 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6173 Non Contracted Long Distance 652155 Supreme Court Admin 22 481.950 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6174 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6175 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6176 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-29T00:00:00 4986079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6177 Non Contracted Long Distance 652155 Supreme Court Admin 22 208.480 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6178 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6179 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6180 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6181 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6182 Network Services 652156 Supreme Court Admin 22 2718.820 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6183 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6184 Non Contracted Long Distance 652155 Supreme Court Admin 22 444.980 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6185 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-24T00:00:00 4983744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6186 Cellular Phone Service 652110 Supreme Court Admin 22 470.900 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6187 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-02T00:00:00 5054848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6188 Network Services 652156 Supreme Court Admin 22 2718.820 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6189 Network Services 652156 Supreme Court Admin 22 2509.680 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6190 Cellular Phone Service 652110 Supreme Court Admin 22 512.970 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6191 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6192 Payroll Disability 519006 Supreme Court Admin 22 -50.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6193 Payroll Disability 519006 Supreme Court Admin 22 -50.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6194 Cellular Phone Service 652110 Supreme Court Admin 22 1367.210 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6195 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-05T00:00:00 5055689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6196 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-01-26T00:00:00 4985259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6197 Shared SAN Storage 659270 Supreme Court Admin 22 7164.020 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6198 Telephone - Centrex 652130 Supreme Court Admin 22 310 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6199 Telephone - Centrex 652130 Supreme Court Admin 22 310 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6200 Shared SAN Storage 659270 Supreme Court Admin 22 6890.640 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6201 Telephone - Centrex 652130 Supreme Court Admin 22 310 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6202 Cyber Security-Confidential 659302 Supreme Court Admin 22 392.780 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6203 800# Service 652151 Supreme Court Admin 22 5.760 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6204 Cyber Security-Confidential 659302 Supreme Court Admin 22 392.780 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6205 800# Service 652151 Supreme Court Admin 22 8.900 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6206 Micrographic Services 654340 Supreme Court Admin 22 25 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 5040188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6207 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 -117.960 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-06T00:00:00 5025586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6208 Database Hosting 659266 Supreme Court Admin 22 1473.110 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6209 Remote IP Phone 652134 Supreme Court Admin 22 3732.230 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6210 Cyber Security-Baseline 659304 Supreme Court Admin 22 472 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6211 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 215.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-03-13T00:00:00 5060810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6212 Data Circuits-On Network 652051 Supreme Court Admin 22 447.320 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6213 Site to Site VPN 652331 Supreme Court Admin 22 22.750 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6214 OutoSt Travel - Per Diem&Meal 595520 Supreme Court Admin 22 -64 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-06T00:00:00 5025586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6215 Virtual Server Hosting 659262 Supreme Court Admin 22 924.020 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6216 Data Circuits-On Network 652051 Supreme Court Admin 22 447.320 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6217 Cyber Security-Confidential 659302 Supreme Court Admin 22 392.780 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6218 InState Travel - Per Diem&Meal 595120 Supreme Court Admin 22 -78 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-26T00:00:00 5050829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6219 Remote IP Phone 652134 Supreme Court Admin 22 3720.390 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6220 InState Travel - Mileage 595110 Supreme Court Admin 22 -88.160 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-26T00:00:00 5050829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6221 Physical Server Hosting 659260 Supreme Court Admin 22 1719.040 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6222 Voice or Data Equip Inv 652109 Supreme Court Admin 22 1.800 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6223 Physical Server Hosting 659260 Supreme Court Admin 22 1719.040 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6224 Long Distance 652150 Supreme Court Admin 22 0.570 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6225 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 -250.420 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-06T00:00:00 5025586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6226 Acrobat Pro Subscription 652393 Supreme Court Admin 22 205 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6227 Citrix 652370 Supreme Court Admin 22 39.960 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6228 Site to Site VPN 652331 Supreme Court Admin 22 22.750 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6229 Physical Server Hosting 659260 Supreme Court Admin 22 1719.040 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6230 Telecom Management 652131 Supreme Court Admin 22 1145.240 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6231 Prof Serv - IT Services 531029 Supreme Court Admin 22 605 Contractual Services 2018 General Government SUPREME COURT 10210 General Fund 2018-01-12T00:00:00 4975811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6232 Citrix 652370 Supreme Court Admin 22 39.960 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6233 Acrobat Pro Subscription 652393 Supreme Court Admin 22 20 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6234 Telecom Management 652131 Supreme Court Admin 22 1151.940 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6235 Telecom Management 652131 Supreme Court Admin 22 1146.150 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6236 Cyber Security-Baseline 659304 Supreme Court Admin 22 472 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6237 Remote IP Phone 652134 Supreme Court Admin 22 3675.880 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6238 Micrographic Services 654340 Supreme Court Admin 22 269.340 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-30T00:00:00 4986837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6239 Database Hosting 659266 Supreme Court Admin 22 1470.110 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6240 Virtual Server Hosting 659262 Supreme Court Admin 22 924.020 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6241 Data Circuits-On Network 652051 Supreme Court Admin 22 447.320 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6242 Cyber Security-Baseline 659304 Supreme Court Admin 22 472 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6243 Virtual Server Hosting 659262 Supreme Court Admin 22 924.020 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6244 800# Service 652151 Supreme Court Admin 22 7.600 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6245 Shared SAN Storage 659270 Supreme Court Admin 22 7037.540 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6246 Database Hosting 659266 Supreme Court Admin 22 1413.040 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6247 Acrobat Pro Subscription 652393 Supreme Court Admin 22 15 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-01-08T00:00:00 4967001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6248 Site to Site VPN 652331 Supreme Court Admin 22 22.750 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-03-08T00:00:00 5052623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6249 Voice or Data Equip Inv 652109 Supreme Court Admin 22 308.660 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6250 Citrix 652370 Supreme Court Admin 22 39.960 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-02-08T00:00:00 4987706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6251 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2330612.380 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6252 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10589.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6253 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2598.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6254 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3716.360 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5051658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6255 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -182.810 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6256 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4303.940 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6257 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 35331.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6258 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5049.090 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6259 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 882.280 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6260 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6261 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 13449.580 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6262 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 325.090 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6263 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1043.210 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6264 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 569.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6265 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2958.740 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6266 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4563.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6267 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 569.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6268 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1216.680 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6269 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2238.900 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6270 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12435.360 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6271 Payroll Social Security 516003 Family and Social Svcs Admin 405 311.570 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6272 Payroll Social Security 516003 Family and Social Svcs Admin 405 -167879.120 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6273 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -69650.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6274 Payroll Social Security 516003 Family and Social Svcs Admin 405 1021.100 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6275 Payroll Social Security 516003 Family and Social Svcs Admin 405 804.990 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6276 Payroll Social Security 516003 Family and Social Svcs Admin 405 24.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6277 Payroll Social Security 516003 Family and Social Svcs Admin 405 2681.270 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6278 Payroll Social Security 516003 Family and Social Svcs Admin 405 374.720 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6279 Payroll Social Security 516003 Family and Social Svcs Admin 405 66.310 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6280 Payroll Social Security 516003 Family and Social Svcs Admin 405 65 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6281 Payroll Social Security 516003 Family and Social Svcs Admin 405 193.560 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6282 Payroll Social Security 516003 Family and Social Svcs Admin 405 76.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6283 Payroll Social Security 516003 Family and Social Svcs Admin 405 924.300 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6284 Payroll Social Security 516003 Family and Social Svcs Admin 405 171.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6285 Payroll Social Security 516003 Family and Social Svcs Admin 405 1606.810 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6286 Payroll Social Security 516003 Family and Social Svcs Admin 405 277.640 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5051658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6287 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 896.820 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6288 Payroll Social Security 516003 Family and Social Svcs Admin 405 220.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6289 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 21211.530 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6290 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 688.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6291 Payroll Social Security 516003 Family and Social Svcs Admin 405 346.750 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6292 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -258138.430 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6293 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 467.920 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6294 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 331.380 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6295 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 412.430 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5051658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6296 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 511.100 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6297 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2255.600 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6298 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2375.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6299 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 626.050 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6300 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 98.820 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6301 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 116.840 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6302 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 688.560 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6303 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 100.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6304 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 531.820 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6305 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 291.050 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6306 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 250.760 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6307 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 77.960 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6308 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 604.170 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6309 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 142.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6310 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 136.900 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6311 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 223.720 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6312 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 67.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6313 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 125.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6314 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 31.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6315 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 10.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6316 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 167.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6317 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 26.900 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6318 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 26.470 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6319 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 110.480 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5051658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6320 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 88.770 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6321 Payroll Disability 519006 Family and Social Svcs Admin 405 -39834.100 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6322 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 38.040 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6323 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 835.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6324 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 265.040 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6325 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 636.350 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6326 Vision Care 518800 Family and Social Svcs Admin 405 0.630 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6327 Vision Care 518800 Family and Social Svcs Admin 405 1.100 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6328 Vision Care 518800 Family and Social Svcs Admin 405 1.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5051658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6329 Vision Care 518800 Family and Social Svcs Admin 405 1.620 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6330 Vision Care 518800 Family and Social Svcs Admin 405 1.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6331 Vision Care 518800 Family and Social Svcs Admin 405 1.080 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6332 Vision Care 518800 Family and Social Svcs Admin 405 0.870 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6333 Vision Care 518800 Family and Social Svcs Admin 405 2.590 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6334 Vision Care 518800 Family and Social Svcs Admin 405 1.230 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6335 Vision Care 518800 Family and Social Svcs Admin 405 1.830 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6336 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6337 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6338 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6339 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5051658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6340 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6341 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6342 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6343 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6344 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6345 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.630 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6346 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.170 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6347 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.640 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6348 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.870 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6349 Payroll Disability 519006 Family and Social Svcs Admin 405 27.970 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6350 Payroll Disability 519006 Family and Social Svcs Admin 405 103.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6351 Payroll Disability 519006 Family and Social Svcs Admin 405 10.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6352 Payroll Disability 519006 Family and Social Svcs Admin 405 19.220 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6353 Payroll Disability 519006 Family and Social Svcs Admin 405 20.830 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6354 Payroll Disability 519006 Family and Social Svcs Admin 405 20.780 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6355 Payroll Disability 519006 Family and Social Svcs Admin 405 20.410 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6356 Payroll Disability 519006 Family and Social Svcs Admin 405 5.590 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6357 Payroll Disability 519006 Family and Social Svcs Admin 405 19.920 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6358 Payroll Disability 519006 Family and Social Svcs Admin 405 39.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6359 Payroll Disability 519006 Family and Social Svcs Admin 405 12.830 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6360 Payroll Disability 519006 Family and Social Svcs Admin 405 40.850 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6361 Vision Care 518800 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6362 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6363 Payroll Disability 519006 Family and Social Svcs Admin 405 29.040 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5051658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6364 Vision Care 518800 Family and Social Svcs Admin 405 3.130 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6365 Vision Care 518800 Family and Social Svcs Admin 405 -1695.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6366 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6367 Vision Care 518800 Family and Social Svcs Admin 405 0.990 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6368 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -483.840 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6369 Vision Care 518800 Family and Social Svcs Admin 405 7.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6370 Vision Care 518800 Family and Social Svcs Admin 405 0.910 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6371 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.310 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6372 Payroll Disability 519006 Family and Social Svcs Admin 405 60.650 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6373 Payroll Disability 519006 Family and Social Svcs Admin 405 30.560 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6374 Payroll Disability 519006 Family and Social Svcs Admin 405 139.560 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6375 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5051658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6376 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.640 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6377 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 45.890 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6378 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.840 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6379 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -13044.130 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6380 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.960 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6381 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.900 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6382 Vision Care 518800 Family and Social Svcs Admin 405 2.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6383 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6384 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.510 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6385 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 33.630 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6386 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 24.890 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6387 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6388 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6389 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.600 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6390 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -420241.200 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6391 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.380 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6392 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6393 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6394 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6395 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6396 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.870 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6397 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6398 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.470 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6399 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3027.870 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6400 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6401 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.740 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6402 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.580 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6403 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6404 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.650 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6405 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6406 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5051658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6407 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.180 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6408 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 260.360 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6409 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 91.970 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6410 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 127.080 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6411 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 169.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6412 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 528.620 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6413 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 126.750 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6414 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 480.830 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6415 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 184.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6416 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 376.740 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6417 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 513.230 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5051658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6418 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 356.570 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6419 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 236.980 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6420 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 148.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6421 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 187.440 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6422 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 11.680 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6423 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6424 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 733.560 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6425 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6426 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 787.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6427 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 29.910 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6428 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 32.610 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6429 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 22.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5051658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6430 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -22782.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6431 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 15.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6432 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 11.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6433 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 28.890 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6434 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 8.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6435 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 41.200 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6436 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 14.850 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6437 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.090 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5051658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6438 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 40.900 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6439 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.410 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6440 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 10.030 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6441 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 31.960 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6442 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6443 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 15.210 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6444 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.140 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6445 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 12.890 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6446 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.420 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6447 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 78.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6448 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 16.540 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4976464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6449 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 2014.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6450 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1177.870 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6451 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 7.740 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6452 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.480 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6453 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 11.390 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6454 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -30145.310 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6455 HR Service Fees 659900 Family and Social Svcs Admin 405 68902.250 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-06T00:00:00 5041913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6456 HR Service Fees 659900 Family and Social Svcs Admin 405 -195855.270 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6457 HR Service Fees 659900 Family and Social Svcs Admin 405 68981.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-14T00:00:00 5062001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6458 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 33.770 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6459 HR Service Fees 659900 Family and Social Svcs Admin 405 68902.250 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4974975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6460 Disaster Recovery 659052 Family and Social Svcs Admin 405 1226.060 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6461 Physical Server Hosting 659260 Family and Social Svcs Admin 405 7497.130 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6462 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5291.310 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6463 Database Hosting 659266 Family and Social Svcs Admin 405 -13551.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6464 Seat Charge 652072 Family and Social Svcs Admin 405 -99111.090 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6465 800# Service 652151 Family and Social Svcs Admin 405 -152.320 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6466 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -10661.960 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6467 Telephone - Centrex 652130 Family and Social Svcs Admin 405 325.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6468 Tape Accesses 659211 Family and Social Svcs Admin 405 10.440 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6469 Shared SAN Storage 659270 Family and Social Svcs Admin 405 30172.740 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6470 Telephone - Centrex 652130 Family and Social Svcs Admin 405 325.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6471 Transactions 659207 Family and Social Svcs Admin 405 -1173.790 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6472 Remote IP Phone 652134 Family and Social Svcs Admin 405 -28.920 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-19T00:00:00 5046311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6473 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 15151.200 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6474 Shared SAN Storage 659270 Family and Social Svcs Admin 405 30675.060 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6475 Database Hosting 659266 Family and Social Svcs Admin 405 6016.100 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6476 Citrix 652370 Family and Social Svcs Admin 405 -5435.530 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6477 800# Service 652151 Family and Social Svcs Admin 405 80.250 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6478 Long Distance 652150 Family and Social Svcs Admin 405 9.740 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6479 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 15552.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6480 Database Hosting 659266 Family and Social Svcs Admin 405 6308.670 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6481 Seat Charge 652072 Family and Social Svcs Admin 405 38792.160 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6482 Database Hosting 659266 Family and Social Svcs Admin 405 6032.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6483 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1522 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6484 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-15T00:00:00 5044479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6485 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 5314.370 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6486 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-19T00:00:00 5046311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6487 Seat Charge 652072 Family and Social Svcs Admin 405 39070.240 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6488 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13369.720 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6489 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 27.070 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6490 Remote IP Phone 652134 Family and Social Svcs Admin 405 6155.790 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6491 Instant Messaging 652078 Family and Social Svcs Admin 405 -0.810 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6492 Job Production 659210 Family and Social Svcs Admin 405 -568.010 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6493 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 639.070 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6494 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -779.580 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6495 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 5262.300 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6496 Long Distance 652150 Family and Social Svcs Admin 405 6.640 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6497 800# Service 652151 Family and Social Svcs Admin 405 70.920 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6498 Job Production 659210 Family and Social Svcs Admin 405 210.480 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6499 Shared SAN Storage 659270 Family and Social Svcs Admin 405 27825.560 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6500 Tape Accesses 659211 Family and Social Svcs Admin 405 13.340 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6501 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4599.140 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6502 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4970556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6503 Tape Accesses 659211 Family and Social Svcs Admin 405 11.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6504 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 612.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6505 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 4815.510 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6506 Transactions 659207 Family and Social Svcs Admin 405 682.280 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6507 Remote IP Phone 652134 Family and Social Svcs Admin 405 -14231.230 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6508 Long Distance 652150 Family and Social Svcs Admin 405 -31.270 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6509 Physical Server Hosting 659260 Family and Social Svcs Admin 405 7277.890 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6510 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5200.800 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6511 Disaster Recovery 659052 Family and Social Svcs Admin 405 -2828.120 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6512 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -38480.610 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6513 Job Production 659210 Family and Social Svcs Admin 405 256.170 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6514 Remote IP Phone 652134 Family and Social Svcs Admin 405 29.660 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4970556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6515 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -55970.200 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6516 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 8894.550 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6517 Long Distance 652150 Family and Social Svcs Admin 405 9.660 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6518 800# Service 652151 Family and Social Svcs Admin 405 68.590 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6519 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 25101.980 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6520 Citrix 652370 Family and Social Svcs Admin 405 2107.890 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6521 Remote IP Phone 652134 Family and Social Svcs Admin 405 6139.320 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6522 Tape Accesses 659211 Family and Social Svcs Admin 405 -44.450 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6523 Transactions 659207 Family and Social Svcs Admin 405 764.880 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6524 Citrix 652370 Family and Social Svcs Admin 405 2257.740 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6525 Seat Charge 652072 Family and Social Svcs Admin 405 38375.040 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6526 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -16722.420 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6527 Physical Server Hosting 659260 Family and Social Svcs Admin 405 7262.320 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6528 Job Production 659210 Family and Social Svcs Admin 405 200.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6529 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 15410.800 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6530 Telephone - Centrex 652130 Family and Social Svcs Admin 405 325.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6531 Remote IP Phone 652134 Family and Social Svcs Admin 405 6088.790 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6532 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -1290.680 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6533 Transactions 659207 Family and Social Svcs Admin 405 186.610 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6534 Citrix 652370 Family and Social Svcs Admin 405 2117.880 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6535 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -9222.070 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6536 State in-house product charges 654320 Family and Social Svcs Admin 405 268.850 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6537 Extranet FTP Services 652360 Family and Social Svcs Admin 405 109.260 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6538 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -6253.890 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6539 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -250.870 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6540 Labor Charges 659345 Family and Social Svcs Admin 405 1679.100 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6541 Extranet FTP Services 652360 Family and Social Svcs Admin 405 109.260 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6542 State in-house product charges 654320 Family and Social Svcs Admin 405 345.090 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6543 Extranet FTP Services 652360 Family and Social Svcs Admin 405 109.260 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6544 Telephone - Remote 652137 Family and Social Svcs Admin 405 410.550 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6545 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1245.240 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6546 Parts charges 654335 Family and Social Svcs Admin 405 2274.680 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6547 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 148.240 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6548 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 123.570 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6549 Telephone - Remote 652137 Family and Social Svcs Admin 405 906.230 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6550 State in-house product charges 654320 Family and Social Svcs Admin 405 -866.390 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6551 Disaster Recovery 659052 Family and Social Svcs Admin 405 1226.060 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6552 Labor Charges 659345 Family and Social Svcs Admin 405 406.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6553 Labor Charges 659345 Family and Social Svcs Admin 405 -423.690 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6554 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -235.310 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6555 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 115.450 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6556 Parts charges 654335 Family and Social Svcs Admin 405 685.860 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6557 Parts charges 654335 Family and Social Svcs Admin 405 -568.490 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6558 Disaster Recovery 659052 Family and Social Svcs Admin 405 1226.060 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6559 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2904 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6560 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -4833.610 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6561 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2904 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6562 Email 652073 Family and Social Svcs Admin 405 17.220 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6563 Telecom Management 652131 Family and Social Svcs Admin 405 -8.760 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-19T00:00:00 5046311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6564 Shredding Services 659370 Family and Social Svcs Admin 405 -61.460 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6565 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 -2802.070 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6566 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -50.220 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6567 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12176.180 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6568 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -29289.460 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6569 Financial Application Services 659294 Family and Social Svcs Admin 405 -113102.150 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6570 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -2490.340 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6571 Telecom Management 652131 Family and Social Svcs Admin 405 -5561.930 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6572 Telecom Management 652131 Family and Social Svcs Admin 405 2293.660 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6573 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12372.570 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6574 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 11783.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6575 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -914.550 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6576 HR Application Services 659295 Family and Social Svcs Admin 405 6861 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6577 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -383.800 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6578 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 315 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6579 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -110.990 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6580 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -1650.410 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6581 Shared CRM 659286 Family and Social Svcs Admin 405 -300.820 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6582 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -44405.180 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6583 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -28949.460 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6584 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 14.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6585 Shared CRM 659286 Family and Social Svcs Admin 405 143.560 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6586 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -1056.260 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6587 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 75.100 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6588 Financial Application Services 659294 Family and Social Svcs Admin 405 52519 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6589 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -30978.820 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6590 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -500.420 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6591 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -652.310 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6592 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -3223.510 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6593 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 227.410 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6594 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -899.590 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6595 Archive Storage 659271 Family and Social Svcs Admin 405 914.340 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6596 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 490 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6597 Financial Application Services 659294 Family and Social Svcs Admin 405 52519 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6598 Payroll Medicare 516005 Family and Social Svcs Admin 405 -34.600 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-30T00:00:00 4986954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6599 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -26414.790 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6600 HR Application Services 659295 Family and Social Svcs Admin 405 6861 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6601 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -136.420 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6602 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -202.340 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6603 WebEx 659284 Family and Social Svcs Admin 405 -219.660 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6604 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -24.500 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6605 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -1917.560 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6606 Special Charges 659360 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6607 WebEx 659284 Family and Social Svcs Admin 405 79.520 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6608 Shared CRM 659286 Family and Social Svcs Admin 405 151.320 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6609 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6610 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -1561.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6611 Financial Application Services 659294 Family and Social Svcs Admin 405 52519 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6612 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 585.900 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6613 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 106.520 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5054767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6614 Archive Storage 659271 Family and Social Svcs Admin 405 -1916.320 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6615 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 9.940 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6616 Shared CRM 659286 Family and Social Svcs Admin 405 159.080 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6617 Archive Storage 659271 Family and Social Svcs Admin 405 906.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6618 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 4.370 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-22T00:00:00 5048965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6619 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -360.500 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6620 WebEx 659284 Family and Social Svcs Admin 405 79.520 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6621 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -17698.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6622 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -269.860 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6623 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 709 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6624 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -42.070 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6625 Shredding Services 659370 Family and Social Svcs Admin 405 59.380 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6626 Special Charges 659360 Family and Social Svcs Admin 405 -13.640 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6627 Special Charges 659360 Family and Social Svcs Admin 405 96.410 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6628 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -2432.230 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6629 HR Application Services 659295 Family and Social Svcs Admin 405 6861 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6630 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 585.900 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6631 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -57.010 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6632 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 -1471.170 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6633 Telecom Management 652131 Family and Social Svcs Admin 405 2306.850 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6634 Commercial Charges 659340 Family and Social Svcs Admin 405 665.450 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6635 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -2135.620 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6636 Motor Pool Charges 659355 Family and Social Svcs Admin 405 171 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6637 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -789.650 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6638 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 724 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6639 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -8555.700 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6640 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -111.650 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6641 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -846.040 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6642 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -17.600 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6643 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 10.720 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-22T00:00:00 5048891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6644 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -1969.390 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6645 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-29T00:00:00 4985989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6646 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -64847.560 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6647 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -5356.250 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6648 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2613.610 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6649 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -519.110 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6650 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 585.900 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6651 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 43.750 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6652 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -2043.650 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6653 Telephone - Remote 652137 Family and Social Svcs Admin 405 906.580 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6654 WebEx 659284 Family and Social Svcs Admin 405 79.520 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6655 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1545.240 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6656 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 25 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-22T00:00:00 5048892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6657 Special Charges 659360 Family and Social Svcs Admin 405 10.740 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6658 HR Application Services 659295 Family and Social Svcs Admin 405 -14775.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6659 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 121.210 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6660 State in-house product charges 654320 Family and Social Svcs Admin 405 420.810 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6661 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2904 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6662 Archive Storage 659271 Family and Social Svcs Admin 405 922.180 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6663 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-23T00:00:00 5049716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6664 Telecom Management 652131 Family and Social Svcs Admin 405 2287.620 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6665 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -4258.030 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6666 Labor Charges 659345 Family and Social Svcs Admin 405 19.200 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6667 Commercial Charges 659340 Family and Social Svcs Admin 405 -240.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6668 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2546.250 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6669 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -2061.810 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6670 Main - Computers 533041 Family and Social Svcs Admin 405 -635.410 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6671 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -7.500 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6672 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -120.960 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6673 Eqp Main-SmallToolsImplements 545008 Family and Social Svcs Admin 405 -0.960 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6674 MedVet-Non RX Drugs 548014 Family and Social Svcs Admin 405 -6.510 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6675 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -964.520 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6676 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 -112.530 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6677 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -2238.160 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6678 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -110.770 Utilities 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6679 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -871.300 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-03-15T00:00:00 5062724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6680 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -171856.650 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6681 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -815.850 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6682 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -0.270 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6683 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -417445.110 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6684 Off-Printer Paper 546005 Family and Social Svcs Admin 405 34.600 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-01-30T00:00:00 4986954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6685 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -20810.780 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6686 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 -7.470 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6687 Office Equipment 555501 Family and Social Svcs Admin 405 -117.320 Capital Costs 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6688 MedVet-Lab Supply 548046 Family and Social Svcs Admin 405 -17.140 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6689 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1467.470 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6690 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -26.660 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6691 Office furniture 555503 Family and Social Svcs Admin 405 -45.270 Capital Costs 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6692 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 -124 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6693 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 -26.120 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6694 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 -2382.760 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6695 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -6806.280 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6696 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2748935.310 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6697 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -10421611.980 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6698 Payroll Employee Assistance 518901 FSSA Family Resources 500 -3264.330 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6699 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -202418.950 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6700 Payroll PERF State Share 517005 FSSA Family Resources 500 -1212315.500 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6701 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -324730.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6702 Payroll Social Security 516003 FSSA Family Resources 500 -776114.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6703 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -100405.220 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6704 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -12731.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6705 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -100550.610 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6706 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -153390.580 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6707 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -3910.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6708 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -44899.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6709 Long Distance 652150 FSSA Family Resources 500 -573.120 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6710 Shared SAN Storage 659270 FSSA Family Resources 500 -289664.910 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6711 Prog Op-Software Maint 539035 FSSA Family Resources 500 -4591.880 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6712 Job Production 659210 FSSA Family Resources 500 -6465.550 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6713 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -8854.740 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6714 Pager Process Fee 652160 FSSA Family Resources 500 -55.290 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6715 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -1132110.290 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6716 Workstation Software Licenses 659306 FSSA Family Resources 500 -310.400 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6717 Telecom Management 652131 FSSA Family Resources 500 -10700.730 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6718 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -31278664.880 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6719 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -181183.080 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6720 Disaster Recovery 659052 FSSA Family Resources 500 -8877.200 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6721 800# Service 652151 FSSA Family Resources 500 -77706.220 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6722 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -102511.470 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6723 Virtual Server Hosting 659262 FSSA Family Resources 500 -135610.600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6724 Cyber Security-Confidential 659302 FSSA Family Resources 500 -124707.650 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6725 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -135421.020 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6726 Main - Computers 533041 FSSA Family Resources 500 -49854.070 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6727 Physical Server Hosting 659260 FSSA Family Resources 500 -92829.430 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6728 Prof Serv - IT Services 531029 FSSA Family Resources 500 -1733028.740 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6729 Transactions 659207 FSSA Family Resources 500 -374.270 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6730 PC Refresh Upgrade 653901 FSSA Family Resources 500 -861.550 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6731 IIS Web Hosting 659285 FSSA Family Resources 500 -248.040 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6732 Citrix 652370 FSSA Family Resources 500 -15415.510 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6733 Data Circuits-On Network 652051 FSSA Family Resources 500 -187310.350 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6734 Archive E-mail Storage 652076 FSSA Family Resources 500 -4667.120 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6735 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -146066.290 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6736 Main - Office Copier 533040 FSSA Family Resources 500 -19271.760 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6737 Cyber Security-Baseline 659304 FSSA Family Resources 500 -401080.910 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6738 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -5378 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6739 Cellular Phone Service 652110 FSSA Family Resources 500 -14509.200 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6740 Remote IP Phone 652134 FSSA Family Resources 500 -17392.790 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6741 Database Hosting 659266 FSSA Family Resources 500 -32855.260 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6742 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 -81.300 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6743 Off Furn - Office Seating 654723 FSSA Family Resources 500 -6528 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6744 Instant Messaging 652078 FSSA Family Resources 500 -0.640 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6745 Seat Charge 652072 FSSA Family Resources 500 -1079496.740 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6746 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1530.670 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6747 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -6772.200 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6748 AdmOp-Printing 599027 FSSA Family Resources 500 -2536.290 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6749 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6750 InState Travel - Lodging 595130 FSSA Family Resources 500 -4011.170 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6751 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -50.080 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6752 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -8973.520 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6753 SpOp - Household Battery 547122 FSSA Family Resources 500 -60.310 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6754 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -109563.560 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6755 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -59915.160 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6756 Temp Staffing Company 519820 FSSA Family Resources 500 -26215 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6757 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -4254 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6758 Fac Main -Electrical 543016 FSSA Family Resources 500 -13144 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6759 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 50 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6760 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -40059.830 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6761 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -314.540 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6762 Inf Main-Signs Posts 544026 FSSA Family Resources 500 -33 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6763 Sp Op -Laundry 547018 FSSA Family Resources 500 -66.080 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6764 SpOp-Housekeeping 547020 FSSA Family Resources 500 -13.010 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6765 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 -2 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6766 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -603 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6767 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -474988.710 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6768 Fac Main -Cleaning 543020 FSSA Family Resources 500 -2004 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6769 Temp Staffing Individual 519810 FSSA Family Resources 500 -185201.390 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6770 Temp Staffing Clerical 519850 FSSA Family Resources 500 -1760509.450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6771 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -1483.680 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6772 Off-Office Supplies 546002 FSSA Family Resources 500 -56747 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6773 AdmOp-Legal Ads 599030 FSSA Family Resources 500 -34.620 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6774 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 -10.500 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6775 ProgOp - Manuf Consumer 539122 FSSA Family Resources 500 -59.740 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6776 SpOp-Data Process 547058 FSSA Family Resources 500 -29765.090 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6777 Computer software 555553 FSSA Family Resources 500 -219.060 Capital Costs 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6778 Ship Trans - Moving 536014 FSSA Family Resources 500 -50857.820 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6779 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -455.690 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6780 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -236.450 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6781 Admin Op Management fees 592060 FSSA Family Resources 500 -247.700 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6782 Main - Cable Install 532055 FSSA Family Resources 500 -1078.130 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6783 AdmOp-Storage 599119 FSSA Family Resources 500 -1928.380 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6784 Off-Mailing Supplies 546023 FSSA Family Resources 500 -190.600 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6785 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1138001.540 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6786 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 72 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6787 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -8377.260 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6788 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -14.400 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6789 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -3383.990 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6790 GR-Personal Social Services 572605 FSSA Family Resources 500 -2674638.650 Grants 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6791 Educational equipment 555522 Family and Social Svcs Admin 405 -263.540 Capital Costs 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6792 Dir Assistance 652140 FSSA Family Resources 500 -2.290 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6793 Inf Main-Lumber Building 544050 FSSA Family Resources 500 -4.780 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6794 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 -6.020 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6795 Telephone - Remote 652137 FSSA Family Resources 500 -77496.810 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6796 MedVet-Antibiotics 548102 Family and Social Svcs Admin 405 -6.750 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6797 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -25.200 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6798 SpOp-InfoProcessStorageMedia 547062 Family and Social Svcs Admin 405 -101.370 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6799 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -1743.940 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6800 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 -5.610 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6801 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1401732.700 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6802 Anthem Trad High Deductible 518105 FSSA Family Resources 500 246.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-31T00:00:00 5075097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6803 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1411706.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6804 Anthem Trad High Deductible 518105 FSSA Family Resources 500 399779.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6805 Payroll Salaries & Wages 510101 FSSA Family Resources 500 651.880 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-17T00:00:00 4977218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6806 Payroll Life Insurance 518606 FSSA Family Resources 500 -2.090 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4986843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6807 Payroll Salaries & Wages 510101 FSSA Family Resources 500 75223.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6808 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1441820.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6809 Anthem Trad High Deductible 518105 FSSA Family Resources 500 394347.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6810 Payroll Salaries & Wages 510101 FSSA Family Resources 500 587.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-31T00:00:00 5074008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6811 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1439555.830 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6812 Payroll Salaries & Wages 510101 FSSA Family Resources 500 76703.350 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6813 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -671.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6814 Payroll Salaries & Wages 510101 FSSA Family Resources 500 78070.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6815 Anthem Trad High Deductible 518105 FSSA Family Resources 500 398083.090 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6816 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1442271.700 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6817 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -610.560 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4986843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6818 Anthem Trad High Deductible 518105 FSSA Family Resources 500 245.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4971283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6819 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -70.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-15T00:00:00 5044428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6820 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4971283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6821 Anthem Trad High Deductible 518105 FSSA Family Resources 500 445.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-14T00:00:00 5042914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6822 Anthem Trad High Deductible 518105 FSSA Family Resources 500 395287.860 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6823 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1385.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4986843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6824 Anthem Trad High Deductible 518105 FSSA Family Resources 500 15654.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6825 Anthem Trad High Deductible 518105 FSSA Family Resources 500 492.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-15T00:00:00 5044617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6826 Anthem Trad High Deductible 518105 FSSA Family Resources 500 395352.830 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6827 Payroll Salaries & Wages 510101 FSSA Family Resources 500 75223.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6828 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1930.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-29T00:00:00 4986004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6829 Anthem Trad High Deductible 518105 FSSA Family Resources 500 397981.310 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6830 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4971282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6831 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -2759.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-23T00:00:00 5049852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6832 Payroll Salaries & Wages 510101 FSSA Family Resources 500 637.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-11T00:00:00 4974961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6833 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1070.940 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6834 Payroll Salaries & Wages 510101 FSSA Family Resources 500 78070.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6835 Anthem Trad High Deductible 518105 FSSA Family Resources 500 246.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-28T00:00:00 5053767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6836 Payroll Salaries & Wages 510101 FSSA Family Resources 500 121.550 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-31T00:00:00 4986802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6837 Anthem Trad High Deductible 518105 FSSA Family Resources 500 15865.680 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6838 Anthem Trad High Deductible 518105 FSSA Family Resources 500 492.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6839 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1402029.580 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6840 Payroll Salaries & Wages 510101 FSSA Family Resources 500 73588.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6841 Payroll Salaries & Wages 510101 FSSA Family Resources 500 725.810 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6842 Anthem Trad High Deductible 518105 FSSA Family Resources 500 246.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-27T00:00:00 5051540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6843 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4971282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6844 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4971283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6845 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4971282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6846 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4986843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6847 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4971282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6848 Vision Care 518800 FSSA Family Resources 500 -1.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4986843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6849 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4971283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6850 Vision Care 518800 FSSA Family Resources 500 5.990 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4971283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6851 Payroll Social Security 516003 FSSA Family Resources 500 -96.780 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4986843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6852 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -41.560 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4986843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6853 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -27.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4986843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6854 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4971283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6855 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4971282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6856 Workers Comp Medical Claims 519230 FSSA Family Resources 500 219.650 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4978896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6857 Workers Comp Admin Fee 519240 FSSA Family Resources 500 974.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4978054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6858 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -15 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4986843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6859 Anthem Trad High Deductible 518105 FSSA Family Resources 500 16080.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6860 Anthem Trad High Deductible 518105 FSSA Family Resources 500 16080.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6861 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -676.950 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6862 Anthem Trad High Deductible 518105 FSSA Family Resources 500 246.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-31T00:00:00 5075098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6863 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -415 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6864 Tape Accesses 659211 FSSA Family Resources 500 -14.530 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6865 Prof Serv - Engineering 531039 FSSA Family Resources 500 -413.800 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6866 Payroll Disability 519006 FSSA Family Resources 500 -170721.230 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6867 Off-Specialty Paper 546007 FSSA Family Resources 500 -782.760 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6868 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1205.160 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-14T00:00:00 5061651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6869 Off-Printer Paper 546005 FSSA Family Resources 500 -14908.260 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6870 Site to Site VPN 652331 FSSA Family Resources 500 -33322.550 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6871 Real Estate Rentals 590110 FSSA Family Resources 500 -1854133.020 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6872 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -38.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4986843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6873 InState Travel - Mileage 595110 FSSA Family Resources 500 -33461.540 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6874 Anthem Trad High Deductible 518105 FSSA Family Resources 500 15654.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6875 Payroll PERF State Share 517005 FSSA Family Resources 500 -155.160 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4986843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6876 Payroll Disability 519006 FSSA Family Resources 500 -24.240 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4986843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6877 Anthem Trad High Deductible 518105 FSSA Family Resources 500 16080.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6878 Payroll Life Insurance 518606 FSSA Family Resources 500 -14067.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6879 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -181.850 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6880 Vision Care 518800 FSSA Family Resources 500 -10934.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6881 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 -36 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6882 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4971282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6883 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 -908.770 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6884 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -9771.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6885 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -17.290 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6886 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 -4.170 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6887 Payroll Life Insurance 518606 FSSA Family Resources 500 63.770 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6888 Payroll Life Insurance 518606 FSSA Family Resources 500 104.340 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6889 Payroll Life Insurance 518606 FSSA Family Resources 500 1847.510 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6890 Payroll Life Insurance 518606 FSSA Family Resources 500 110.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6891 Payroll Life Insurance 518606 FSSA Family Resources 500 1891.820 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6892 Payroll Life Insurance 518606 FSSA Family Resources 500 1846.170 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6893 Payroll Life Insurance 518606 FSSA Family Resources 500 106.370 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6894 Payroll Life Insurance 518606 FSSA Family Resources 500 1892.220 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6895 Payroll Life Insurance 518606 FSSA Family Resources 500 1847.690 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6896 Payroll Life Insurance 518606 FSSA Family Resources 500 101.910 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6897 Payroll Life Insurance 518606 FSSA Family Resources 500 110.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6898 Payroll Life Insurance 518606 FSSA Family Resources 500 1902.190 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6899 Payroll Employee Assistance 518901 FSSA Family Resources 500 448.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6900 Payroll Employee Assistance 518901 FSSA Family Resources 500 15.120 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6901 Payroll Employee Assistance 518901 FSSA Family Resources 500 15.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6902 Payroll Life Insurance 518606 FSSA Family Resources 500 63.790 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-15T00:00:00 5044617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6903 Vision Care 518800 FSSA Family Resources 500 54.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6904 Vision Care 518800 FSSA Family Resources 500 1515.160 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6905 Payroll Employee Assistance 518901 FSSA Family Resources 500 448.070 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6906 Vision Care 518800 FSSA Family Resources 500 4.920 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6907 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-27T00:00:00 5051540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6908 Payroll Employee Assistance 518901 FSSA Family Resources 500 453.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6909 Vision Care 518800 FSSA Family Resources 500 1523.850 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6910 Vision Care 518800 FSSA Family Resources 500 54.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6911 Vision Care 518800 FSSA Family Resources 500 9.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6912 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6913 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-31T00:00:00 5075098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6914 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-31T00:00:00 5075097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6915 Payroll Employee Assistance 518901 FSSA Family Resources 500 454.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6916 Vision Care 518800 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-31T00:00:00 5075097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6917 Vision Care 518800 FSSA Family Resources 500 54.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6918 Vision Care 518800 FSSA Family Resources 500 52.930 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6919 Payroll Employee Assistance 518901 FSSA Family Resources 500 15.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6920 Payroll Employee Assistance 518901 FSSA Family Resources 500 15.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6921 Vision Care 518800 FSSA Family Resources 500 1514.450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6922 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6923 Vision Care 518800 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-27T00:00:00 5051540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6924 Payroll Employee Assistance 518901 FSSA Family Resources 500 453.570 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6925 Vision Care 518800 FSSA Family Resources 500 1507.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6926 Payroll Employee Assistance 518901 FSSA Family Resources 500 15.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6927 Vision Care 518800 FSSA Family Resources 500 1507.070 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6928 Vision Care 518800 FSSA Family Resources 500 54.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6929 Vision Care 518800 FSSA Family Resources 500 1505.920 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6930 Vision Care 518800 FSSA Family Resources 500 1.530 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-29T00:00:00 5072713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6931 Payroll Employee Assistance 518901 FSSA Family Resources 500 15.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6932 Vision Care 518800 FSSA Family Resources 500 54.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6933 Vision Care 518800 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-31T00:00:00 5075098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6934 Vision Care 518800 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-28T00:00:00 5053767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6935 Vision Care 518800 FSSA Family Resources 500 9.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-15T00:00:00 5044617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6936 Payroll Life Insurance 518606 FSSA Family Resources 500 3.560 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6937 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-28T00:00:00 5053767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6938 Payroll Life Insurance 518606 FSSA Family Resources 500 104.340 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6939 Payroll Employee Assistance 518901 FSSA Family Resources 500 448.770 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6940 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28397.790 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6941 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1126.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6942 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29433.900 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6943 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26854.190 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6944 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1107.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6945 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1126.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6946 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-27T00:00:00 5051540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6947 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 77.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6948 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 39046.230 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6949 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1107.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6950 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-31T00:00:00 5075097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6951 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 730447.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6952 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-31T00:00:00 5075098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6953 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1126.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6954 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 33025.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6955 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1040.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6956 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-15T00:00:00 5044617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6957 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-28T00:00:00 5053767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6958 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2256.710 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6959 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44346.460 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6960 Payroll Social Security 516003 FSSA Family Resources 500 108970.460 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6961 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-31T00:00:00 5075098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6962 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 38.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-15T00:00:00 5044617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6963 Payroll Social Security 516003 FSSA Family Resources 500 5447.880 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6964 Payroll Social Security 516003 FSSA Family Resources 500 105627.630 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6965 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 38.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-14T00:00:00 5061651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6966 Payroll Social Security 516003 FSSA Family Resources 500 106846.900 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6967 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44351.270 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6968 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44645.860 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6969 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2348.980 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6970 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2301.110 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6971 Payroll Social Security 516003 FSSA Family Resources 500 104336.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6972 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2342.120 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6973 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43837.130 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6974 Payroll Social Security 516003 FSSA Family Resources 500 49.880 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-17T00:00:00 4977218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6975 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45652.430 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6976 Payroll Social Security 516003 FSSA Family Resources 500 9.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-31T00:00:00 4986802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6977 Payroll Social Security 516003 FSSA Family Resources 500 5526.890 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6978 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-28T00:00:00 5053767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6979 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43376.190 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6980 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-31T00:00:00 5075097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6981 Payroll Social Security 516003 FSSA Family Resources 500 103251.330 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6982 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 21.770 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6983 Payroll Social Security 516003 FSSA Family Resources 500 5636.550 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6984 Payroll Social Security 516003 FSSA Family Resources 500 105975.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6985 Payroll Social Security 516003 FSSA Family Resources 500 5292.980 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6986 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2207.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6987 Payroll Social Security 516003 FSSA Family Resources 500 5661.650 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6988 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-27T00:00:00 5051540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6989 Payroll Social Security 516003 FSSA Family Resources 500 5413.390 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6990 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29893.860 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6991 Payroll Social Security 516003 FSSA Family Resources 500 46.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6992 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2256.710 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6993 Payroll Social Security 516003 FSSA Family Resources 500 19.970 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6994 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 19.560 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-17T00:00:00 4977218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6995 Payroll PERF State Share 517005 FSSA Family Resources 500 8769.570 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6996 Payroll PERF State Share 517005 FSSA Family Resources 500 170434.980 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6997 Payroll PERF State Share 517005 FSSA Family Resources 500 8743.930 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6998 Payroll PERF State Share 517005 FSSA Family Resources 500 165558.410 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6999 Payroll PERF State Share 517005 FSSA Family Resources 500 161935.270 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7000 Payroll PERF State Share 517005 FSSA Family Resources 500 13.610 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-31T00:00:00 4986802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7001 Payroll PERF State Share 517005 FSSA Family Resources 500 165577.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7002 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.650 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-31T00:00:00 4986802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7003 Payroll PERF State Share 517005 FSSA Family Resources 500 8241.940 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7004 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7005 Payroll PERF State Share 517005 FSSA Family Resources 500 163657.170 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7006 Payroll PERF State Share 517005 FSSA Family Resources 500 81.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7007 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13934.110 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7008 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 465 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7009 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 465 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7010 Payroll Disability 519006 FSSA Family Resources 500 1249.430 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7011 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13882.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7012 Payroll Disability 519006 FSSA Family Resources 500 22873.390 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7013 Payroll Disability 519006 FSSA Family Resources 500 23387.940 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7014 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14052.100 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7015 Payroll Disability 519006 FSSA Family Resources 500 1366.220 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7016 Payroll Disability 519006 FSSA Family Resources 500 1366.220 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7017 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 465 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7018 Payroll Disability 519006 FSSA Family Resources 500 22918.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7019 Payroll Disability 519006 FSSA Family Resources 500 23228 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7020 Payroll Disability 519006 FSSA Family Resources 500 23554.210 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7021 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13848.750 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7022 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7023 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14052.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7024 Payroll Disability 519006 FSSA Family Resources 500 1342.290 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7025 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 465 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7026 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 465 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7027 Payroll PERF State Share 517005 FSSA Family Resources 500 8425.050 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7028 Payroll Disability 519006 FSSA Family Resources 500 1316.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7029 Payroll PERF State Share 517005 FSSA Family Resources 500 8590.810 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7030 Payroll Disability 519006 FSSA Family Resources 500 41.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7031 Payroll Disability 519006 FSSA Family Resources 500 22778.050 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7032 Payroll PERF State Share 517005 FSSA Family Resources 500 8425.050 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7033 Payroll PERF State Share 517005 FSSA Family Resources 500 166676.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7034 Payroll Disability 519006 FSSA Family Resources 500 1316.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7035 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14081.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7036 Payroll PERF State Share 517005 FSSA Family Resources 500 73.010 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-17T00:00:00 4977218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7037 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1013.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7038 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 73.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7039 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1267.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7040 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-13T00:00:00 5060854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7041 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 820.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7042 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 253.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7043 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-31T00:00:00 5075097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7044 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 820.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7045 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21068.550 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7046 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20988.590 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7047 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20986.680 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7048 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-31T00:00:00 5075098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7049 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1520.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7050 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 253.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7051 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 809.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7052 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1520.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7053 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-27T00:00:00 5051540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7054 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 253.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7055 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 820.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7056 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 12941.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7057 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-28T00:00:00 5053767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7058 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21002.410 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7059 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 253.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7060 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 253.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7061 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 12480.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7062 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20920.720 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7063 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 73.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-15T00:00:00 5044617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7064 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 495.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7065 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 12941.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7066 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 495.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7067 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 495.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7068 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 495.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7069 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 12941.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7070 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 12941.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7071 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 81.900 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7072 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 12941.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7073 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21118.150 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7074 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1520.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7075 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 472.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7076 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 253.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7077 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 820.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7078 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1293.230 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7079 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 460.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7080 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 820.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7081 Workers Comp Medical Claims 519230 FSSA Family Resources 500 5743.390 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-12T00:00:00 5060081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7082 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2869.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-13T00:00:00 5060738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7083 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1552.990 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-19T00:00:00 5064356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7084 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2820.460 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-19T00:00:00 5046274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7085 Workers Comp Medical Claims 519230 FSSA Family Resources 500 4619.830 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-31T00:00:00 4987766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7086 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-05T00:00:00 5055592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7087 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-05T00:00:00 5024627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7088 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-12T00:00:00 4975826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7089 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2362.160 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-27T00:00:00 5070623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7090 Workers Comp Medical Claims 519230 FSSA Family Resources 500 13201.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-23T00:00:00 4981302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7091 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1076.500 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-14T00:00:00 5043822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7092 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-05T00:00:00 5024629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7093 Workers Comp Medical Claims 519230 FSSA Family Resources 500 170.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-30T00:00:00 4986872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7094 Workers Comp Medical Claims 519230 FSSA Family Resources 500 501.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-04T00:00:00 4970633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7095 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-05T00:00:00 5024634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7096 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-05T00:00:00 5055589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7097 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-12T00:00:00 4975849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7098 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 47113.560 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7099 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 70205.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-24T00:00:00 4984430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7100 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 90610.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-21T00:00:00 5049713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7101 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 45674.310 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-10T00:00:00 4975725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7102 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 49755.610 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-07T00:00:00 5059911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7103 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 228.890 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7104 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1289.310 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-28T00:00:00 5052536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7105 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-12T00:00:00 4975867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7106 Workers Comp Medical Claims 519230 FSSA Family Resources 500 7575.500 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-22T00:00:00 4979751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7107 Workers Comp Medical Claims 519230 FSSA Family Resources 500 8088.160 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-05T00:00:00 4971384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7108 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 97034.460 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-07T00:00:00 5042015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7109 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-05T00:00:00 5055587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7110 Telephone - Remote 652137 FSSA Family Resources 500 21985.020 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7111 Dir Assistance 652140 FSSA Family Resources 500 1.500 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7112 Non Contracted Long Distance 652155 FSSA Family Resources 500 490.320 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7113 Telecom Management 652131 FSSA Family Resources 500 3517.140 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7114 Data Circuits-On Network 652051 FSSA Family Resources 500 65953.810 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7115 Disaster Recovery 659052 FSSA Family Resources 500 2922.280 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7116 Cyber Security-Baseline 659304 FSSA Family Resources 500 134638 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7117 Job Production 659210 FSSA Family Resources 500 2486.180 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7118 Telecom Management 652131 FSSA Family Resources 500 3534.660 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7119 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4970556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7120 PC Refresh Upgrade 653901 FSSA Family Resources 500 140 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7121 Archive E-mail Storage 652076 FSSA Family Resources 500 1782.730 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7122 800# Service 652151 FSSA Family Resources 500 53872.820 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7123 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 45140.340 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7124 Seat Charges Non-Network 652074 FSSA Family Resources 500 70 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7125 Transactions 659207 FSSA Family Resources 500 85.150 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7126 Telecom Management 652131 FSSA Family Resources 500 3532.400 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7127 Physical Server Hosting 659260 FSSA Family Resources 500 30841.170 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7128 Remote IP Phone 652134 FSSA Family Resources 500 10996.560 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7129 Cellular Phone Service 652110 FSSA Family Resources 500 837.350 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7130 800# Service 652151 FSSA Family Resources 500 27461.090 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7131 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 60394.360 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7132 Seat Charge 652072 FSSA Family Resources 500 417.120 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 5040181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7133 Cyber Security-Baseline 659304 FSSA Family Resources 500 134543.600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7134 Voice or Data Equip Inv 652109 FSSA Family Resources 500 3294.390 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7135 Site to Site VPN 652331 FSSA Family Resources 500 10494.290 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7136 Job Production 659210 FSSA Family Resources 500 2125.450 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7137 Seat Charge 652072 FSSA Family Resources 500 361851.600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7138 Non Contracted Long Distance 652155 FSSA Family Resources 500 199.850 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7139 IIS Web Hosting 659285 FSSA Family Resources 500 82.680 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7140 Cyber Security-Baseline 659304 FSSA Family Resources 500 141.600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 5040181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7141 Telephone - Remote 652137 FSSA Family Resources 500 22165.840 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7142 Seat Charges Non-Network 652074 FSSA Family Resources 500 70 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7143 Pager Process Fee 652160 FSSA Family Resources 500 18.430 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7144 Virtual Server Hosting 659262 FSSA Family Resources 500 44898.980 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7145 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 60394.360 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7146 Shared SAN Storage 659270 FSSA Family Resources 500 97289.820 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7147 Transactions 659207 FSSA Family Resources 500 98.620 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7148 Virtual Server Hosting 659262 FSSA Family Resources 500 44953.010 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7149 Disaster Recovery 659052 FSSA Family Resources 500 2922.280 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7150 Non Contracted Long Distance 652155 FSSA Family Resources 500 203 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 5040181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7151 Physical Server Hosting 659260 FSSA Family Resources 500 30975.080 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7152 800# Service 652151 FSSA Family Resources 500 25084.640 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7153 Voice or Data Equip Inv 652109 FSSA Family Resources 500 822 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7154 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7155 Seat Charge 652072 FSSA Family Resources 500 360183.120 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7156 Disaster Recovery 659052 FSSA Family Resources 500 2922.280 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7157 IIS Web Hosting 659285 FSSA Family Resources 500 82.680 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7158 Cyber Security-Confidential 659302 FSSA Family Resources 500 41045.510 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7159 Seat Charge 652072 FSSA Family Resources 500 362268.720 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7160 Non Contracted Long Distance 652155 FSSA Family Resources 500 438.620 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7161 Job Production 659210 FSSA Family Resources 500 2177.170 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7162 Shredding Services 659370 FSSA Family Resources 500 1.880 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7163 Remote IP Phone 652134 FSSA Family Resources 500 5836.090 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7164 Cellular Phone Service 652110 FSSA Family Resources 500 4573.410 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7165 Pager Process Fee 652160 FSSA Family Resources 500 18.430 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7166 Data Circuits-On Network 652051 FSSA Family Resources 500 63546.970 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7167 Seat Charges Non-Network 652074 FSSA Family Resources 500 70 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7168 Citrix 652370 FSSA Family Resources 500 5004.990 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7169 Database Hosting 659266 FSSA Family Resources 500 11094.090 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7170 Physical Server Hosting 659260 FSSA Family Resources 500 31194.320 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7171 Archive E-mail Storage 652076 FSSA Family Resources 500 1867.930 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7172 Voice or Data Equip Inv 652109 FSSA Family Resources 500 4065.720 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7173 Site to Site VPN 652331 FSSA Family Resources 500 10555.120 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7174 Citrix 652370 FSSA Family Resources 500 5044.950 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7175 Shared SAN Storage 659270 FSSA Family Resources 500 97121.070 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7176 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 45140.340 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7177 Site to Site VPN 652331 FSSA Family Resources 500 11002.370 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7178 Long Distance 652150 FSSA Family Resources 500 152.150 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7179 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1827 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7180 Pager Process Fee 652160 FSSA Family Resources 500 18.430 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7181 Cyber Security-Baseline 659304 FSSA Family Resources 500 133812 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7182 Long Distance 652150 FSSA Family Resources 500 117.140 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7183 PC Refresh Upgrade 653901 FSSA Family Resources 500 281 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7184 Citrix 652370 FSSA Family Resources 500 5004.990 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7185 Database Hosting 659266 FSSA Family Resources 500 11194.590 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7186 Cyber Security-Confidential 659302 FSSA Family Resources 500 41241.900 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7187 Cyber Security-Confidential 659302 FSSA Family Resources 500 41241.900 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7188 Virtual Server Hosting 659262 FSSA Family Resources 500 45157.840 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7189 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 60394.360 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7190 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7191 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 45140.340 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7192 Cellular Phone Service 652110 FSSA Family Resources 500 4815.050 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7193 IIS Web Hosting 659285 FSSA Family Resources 500 82.680 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7194 Long Distance 652150 FSSA Family Resources 500 157.330 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7195 Shared SAN Storage 659270 FSSA Family Resources 500 97026.720 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7196 PC Refresh Upgrade 653901 FSSA Family Resources 500 476 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7197 Transactions 659207 FSSA Family Resources 500 84.310 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7198 Workstation Software Licenses 659306 FSSA Family Resources 500 603.600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7199 Database Hosting 659266 FSSA Family Resources 500 11029.590 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7200 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1827 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7201 Remote IP Phone 652134 FSSA Family Resources 500 5838.130 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7202 Telephone - Remote 652137 FSSA Family Resources 500 7739.240 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7203 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7204 Archive E-mail Storage 652076 FSSA Family Resources 500 0.480 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-08T00:00:00 4970556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7205 Data Circuits-On Network 652051 FSSA Family Resources 500 62569.330 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7206 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1727 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7207 Archive E-mail Storage 652076 FSSA Family Resources 500 9.580 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7208 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -99 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-30T00:00:00 4986861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7209 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -33 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-26T00:00:00 5050709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7210 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -33 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-31T00:00:00 5004592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7211 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 50579230 Transfers Out 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-26T00:00:00 4985330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7212 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 2143.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-05T00:00:00 4971364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7213 Workers Comp Admin Fee 519240 FSSA Family Resources 500 360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-31T00:00:00 4987766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7214 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -240.420 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-26T00:00:00 5050709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7215 Temp Staffing Clerical 519850 FSSA Family Resources 500 2675753.860 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-31T00:00:00 5023652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7216 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-27T00:00:00 5070623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7217 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-28T00:00:00 5052536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7218 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -240.460 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-30T00:00:00 4986861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7219 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-14T00:00:00 5043822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7220 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 37.610 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-26T00:00:00 5069736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7221 Workers Comp Admin Fee 519240 FSSA Family Resources 500 510 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-28T00:00:00 5053777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7222 InState Travel - Mileage 595110 FSSA Family Resources 500 180.880 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-26T00:00:00 5050709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7223 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 45.500 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-16T00:00:00 5045565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7224 InState Travel - Lodging 595130 FSSA Family Resources 500 105.170 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-02-16T00:00:00 5045565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7225 InState Travel - Lodging 595130 FSSA Family Resources 500 12 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-13T00:00:00 5060893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7226 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 2379.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-31T00:00:00 4987766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7227 Off-Office Supplies 546002 FSSA Family Resources 500 871.300 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-15T00:00:00 5062724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7228 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 2615.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-25T00:00:00 4984539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7229 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-13T00:00:00 5060738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7230 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -240.420 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-20T00:00:00 5065586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7231 InState Travel - Mileage 595110 FSSA Family Resources 500 91.200 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-30T00:00:00 4986861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7232 GR-Personal Social Services 572605 FSSA Family Resources 500 -2675753.860 Grants 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-31T00:00:00 5023652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7233 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 2615.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-01-22T00:00:00 4979746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7234 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -33 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-03-20T00:00:00 5065586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7235 Payroll PERF State Share 517005 Professional Licensing 250 -316.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7236 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -422.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7237 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -308.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7238 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -308.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7239 Payroll Life Insurance 518606 Professional Licensing 250 -12.390 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7240 Payroll Delta Dental Trad 518798 Professional Licensing 250 -28.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7241 Payroll Salaries & Wages 510101 Professional Licensing 250 -1353.590 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7242 Payroll Disability 519006 Professional Licensing 250 -171.750 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7243 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -228.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7244 Payroll Salaries & Wages 510101 Professional Licensing 250 -4264.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7245 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7246 Anthem Trad High Deductible 518105 Professional Licensing 250 -677.560 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7247 Payroll Salaries & Wages 510101 Professional Licensing 250 -2546.650 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7248 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -84.650 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7249 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -308.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7250 Payroll Life Insurance 518606 Professional Licensing 250 -7.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7251 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7252 Payroll Salaries & Wages 510101 Professional Licensing 250 -11539.170 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7253 Payroll Social Security 516003 Professional Licensing 250 -89.590 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7254 Payroll Life Insurance 518606 Professional Licensing 250 -17.130 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7255 Payroll PERF State Share 517005 Professional Licensing 250 -1142.490 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7256 Payroll Social Security 516003 Professional Licensing 250 -40.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7257 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -49.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7258 Payroll Social Security 516003 Professional Licensing 250 -327.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7259 Payroll PERF State Share 517005 Professional Licensing 250 -363.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7260 Vision Care 518800 Professional Licensing 250 -1.970 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7261 Vision Care 518800 Professional Licensing 250 -7.350 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7262 Payroll Social Security 516003 Professional Licensing 250 -295.910 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7263 Vision Care 518800 Professional Licensing 250 -2.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7264 Payroll Salaries & Wages 510101 Professional Licensing 250 -10373.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7265 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7266 Anthem Trad High Deductible 518105 Professional Licensing 250 -1289.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7267 Payroll Social Security 516003 Professional Licensing 250 -794.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7268 Payroll Life Insurance 518606 Professional Licensing 250 -4.310 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7269 Anthem Trad High Deductible 518105 Professional Licensing 250 -1289.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7270 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -265.440 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7271 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7272 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -67.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7273 Payroll Salaries & Wages 510101 Professional Licensing 250 -10274.750 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7274 Payroll Delta Dental Trad 518798 Professional Licensing 250 -24.570 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7275 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -309.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7276 Payroll Life Insurance 518606 Professional Licensing 250 -1.680 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7277 Payroll Disability 519006 Professional Licensing 250 -246.330 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7278 Payroll Salaries & Wages 510101 Professional Licensing 250 -6734.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7279 Payroll Salaries & Wages 510101 Professional Licensing 250 -14314.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7280 Payroll Life Insurance 518606 Professional Licensing 250 -14.580 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7281 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -184.900 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7282 Payroll Social Security 516003 Professional Licensing 250 -181.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7283 Anthem Trad High Deductible 518105 Professional Licensing 250 -1417.930 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7284 Payroll PERF State Share 517005 Professional Licensing 250 -325.240 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7285 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -33.550 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7286 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7287 Payroll Employee Assistance 518901 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7288 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7289 Payroll Employee Assistance 518901 Professional Licensing 250 -0.960 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7290 Payroll Salaries & Wages 510101 Professional Licensing 250 -2821.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7291 Payroll Disability 519006 Professional Licensing 250 -19.850 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7292 Payroll PERF State Share 517005 Professional Licensing 250 -497.980 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7293 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -353.890 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7294 Payroll PERF State Share 517005 Professional Licensing 250 -754.230 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7295 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -87.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7296 Payroll Social Security 516003 Professional Licensing 250 -1218.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7297 Payroll Salaries & Wages 510101 Professional Licensing 250 -2916.150 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7298 Payroll Social Security 516003 Professional Licensing 250 -776.330 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7299 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7300 Payroll PERF State Share 517005 Professional Licensing 250 -1290.900 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7301 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7302 Payroll Disability 519006 Professional Licensing 250 -129.750 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7303 Payroll Social Security 516003 Professional Licensing 250 -536.300 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7304 Payroll Salaries & Wages 510101 Professional Licensing 250 -4471.230 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7305 Anthem Trad High Deductible 518105 Professional Licensing 250 -403.240 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7306 Payroll Social Security 516003 Professional Licensing 250 -682.070 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7307 Payroll Disability 519006 Professional Licensing 250 -48.680 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7308 Payroll Social Security 516003 Professional Licensing 250 -480.680 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7309 Payroll Disability 519006 Professional Licensing 250 -133.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7310 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -423.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7311 Payroll Disability 519006 Professional Licensing 250 -60.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7312 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7313 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7314 Payroll Life Insurance 518606 Professional Licensing 250 -12.540 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7315 Vision Care 518800 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7316 Vision Care 518800 Professional Licensing 250 -4.730 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7317 Payroll Life Insurance 518606 Professional Licensing 250 -3.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7318 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7319 Payroll Social Security 516003 Professional Licensing 250 -617.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7320 Vision Care 518800 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7321 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7322 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7323 Payroll Salaries & Wages 510101 Professional Licensing 250 -11396.330 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7324 Anthem Trad High Deductible 518105 Professional Licensing 250 -3846.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7325 Payroll Salaries & Wages 510101 Professional Licensing 250 -567.510 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7326 Payroll PERF State Share 517005 Professional Licensing 250 -923.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7327 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7328 Anthem Trad High Deductible 518105 Professional Licensing 250 -1119.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7329 Payroll Disability 519006 Professional Licensing 250 -196.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7330 Payroll PERF State Share 517005 Professional Licensing 250 -252.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7331 Payroll Disability 519006 Professional Licensing 250 -13.770 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7332 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -120.300 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7333 Payroll PERF State Share 517005 Professional Licensing 250 -564.750 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7334 Payroll Social Security 516003 Professional Licensing 250 -327.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7335 Payroll Disability 519006 Professional Licensing 250 -286.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7336 Payroll Life Insurance 518606 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7337 Vision Care 518800 Professional Licensing 250 -1.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7338 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7339 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -17.020 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7340 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7341 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -616.320 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7342 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -45 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7343 Payroll Life Insurance 518606 Professional Licensing 250 -20.880 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7344 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7345 Payroll PERF State Share 517005 Professional Licensing 250 -1836.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7346 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7347 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -307.970 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7348 Vision Care 518800 Professional Licensing 250 -2.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7349 Payroll Disability 519006 Professional Licensing 250 -144.260 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7350 Payroll Social Security 516003 Professional Licensing 250 -321.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7351 Payroll PERF State Share 517005 Professional Licensing 250 -772.770 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7352 Payroll Employee Assistance 518901 Professional Licensing 250 -1.390 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7353 Payroll Life Insurance 518606 Professional Licensing 250 -12.330 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7354 Payroll Employee Assistance 518901 Professional Licensing 250 -1.230 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7355 Payroll Social Security 516003 Professional Licensing 250 -619.180 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7356 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -76.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7357 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -202.020 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7358 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -40.610 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7359 Payroll Salaries & Wages 510101 Professional Licensing 250 -3539.650 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7360 Payroll Disability 519006 Professional Licensing 250 -136.470 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7361 Payroll Delta Dental Trad 518798 Professional Licensing 250 -51.900 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7362 Payroll Delta Dental Trad 518798 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7363 Payroll PERF State Share 517005 Professional Licensing 250 -127.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7364 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7365 Payroll Employee Assistance 518901 Professional Licensing 250 -0.340 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7366 Payroll PERF State Share 517005 Professional Licensing 250 -63.560 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7367 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7368 Payroll Delta Dental Trad 518798 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7369 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -461.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7370 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -73.730 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7371 Anthem Trad High Deductible 518105 Professional Licensing 250 -1289.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7372 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7373 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7374 Payroll Social Security 516003 Professional Licensing 250 -507.690 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7375 Payroll PERF State Share 517005 Professional Licensing 250 -944.070 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7376 Payroll PERF State Share 517005 Professional Licensing 250 -1156.320 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7377 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1539.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7378 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7379 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7380 Anthem Trad High Deductible 518105 Professional Licensing 250 -961.650 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7381 Payroll PERF State Share 517005 Professional Licensing 250 -151.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7382 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7383 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7384 Payroll Life Insurance 518606 Professional Licensing 250 -4.110 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7385 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1232.640 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7386 Payroll Social Security 516003 Professional Licensing 250 -1064.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7387 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7388 Payroll Delta Dental Trad 518798 Professional Licensing 250 -34.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7389 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -40.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7390 Payroll PERF State Share 517005 Professional Licensing 250 -854.180 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7391 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -616.320 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7392 Payroll PERF State Share 517005 Professional Licensing 250 -396.440 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7393 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -346.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7394 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -585.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7395 Vision Care 518800 Professional Licensing 250 -3.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7396 Anthem Trad High Deductible 518105 Professional Licensing 250 -554.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7397 Anthem Trad High Deductible 518105 Professional Licensing 250 -644.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7398 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7399 Payroll Salaries & Wages 510101 Professional Licensing 250 -7413.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7400 Payroll Social Security 516003 Professional Licensing 250 -240.560 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7401 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7402 Payroll Salaries & Wages 510101 Professional Licensing 250 -16396.110 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7403 Anthem Trad High Deductible 518105 Professional Licensing 250 -248.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7404 Anthem Trad High Deductible 518105 Professional Licensing 250 -932.850 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7405 Anthem Trad High Deductible 518105 Professional Licensing 250 -512.880 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7406 Anthem Trad High Deductible 518105 Professional Licensing 250 -1119.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7407 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7408 Payroll Social Security 516003 Professional Licensing 250 -44.260 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7409 Payroll Life Insurance 518606 Professional Licensing 250 -15.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7410 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7411 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -23.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7412 Payroll Disability 519006 Professional Licensing 250 -19.570 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7413 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1232.640 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7414 Vision Care 518800 Professional Licensing 250 -1.310 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7415 Payroll Disability 519006 Professional Licensing 250 -44.570 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7416 Anthem Trad High Deductible 518105 Professional Licensing 250 -1935.530 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7417 Payroll Social Security 516003 Professional Licensing 250 -190.410 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7418 Payroll PERF State Share 517005 Professional Licensing 250 -990.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7419 Payroll Life Insurance 518606 Professional Licensing 250 -11.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7420 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7421 Payroll PERF State Share 517005 Professional Licensing 250 -830.350 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7422 Payroll PERF State Share 517005 Professional Licensing 250 -477.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7423 Anthem Trad High Deductible 518105 Professional Licensing 250 -3731.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7424 Anthem Trad High Deductible 518105 Professional Licensing 250 -576.990 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7425 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -769.920 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7426 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7427 Payroll PERF State Share 517005 Professional Licensing 250 -311.490 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7428 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7429 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7430 Payroll PERF State Share 517005 Professional Licensing 250 -1258.910 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7431 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7432 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1232.640 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7433 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7434 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -233.970 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7435 Anthem Trad High Deductible 518105 Professional Licensing 250 -961.650 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7436 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1232.640 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7437 Payroll PERF State Share 517005 Professional Licensing 250 -220.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7438 Payroll Social Security 516003 Professional Licensing 250 -499.210 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7439 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7440 Payroll Employee Assistance 518901 Professional Licensing 250 -1.130 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7441 Vision Care 518800 Professional Licensing 250 -3.970 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7442 Anthem Trad High Deductible 518105 Professional Licensing 250 -1026.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7443 Payroll Life Insurance 518606 Professional Licensing 250 -3.770 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7444 Vision Care 518800 Professional Licensing 250 -1.640 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7445 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7446 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7447 Payroll Social Security 516003 Professional Licensing 250 -849.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7448 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7449 Payroll Disability 519006 Professional Licensing 250 -117.870 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7450 Payroll Life Insurance 518606 Professional Licensing 250 -10.020 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7451 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7452 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7453 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -19.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7454 Payroll Salaries & Wages 510101 Professional Licensing 250 -6899.670 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7455 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -75 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7456 Payroll Life Insurance 518606 Professional Licensing 250 -6.440 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7457 Payroll Disability 519006 Professional Licensing 250 -88.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7458 Payroll PERF State Share 517005 Professional Licensing 250 -484.540 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7459 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7460 Payroll Disability 519006 Professional Licensing 250 -9.930 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7461 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1539.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7462 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7463 Payroll PERF State Share 517005 Professional Licensing 250 -873.540 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7464 Payroll Employee Assistance 518901 Professional Licensing 250 -0.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7465 Payroll PERF State Share 517005 Professional Licensing 250 -285.220 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7466 Anthem Trad High Deductible 518105 Professional Licensing 250 -746.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7467 Payroll Life Insurance 518606 Professional Licensing 250 -11.050 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7468 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -127.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7469 Payroll Salaries & Wages 510101 Professional Licensing 250 -8317.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7470 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7471 Payroll Delta Dental Trad 518798 Professional Licensing 250 -10.920 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7472 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7473 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -345.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7474 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7475 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7476 Anthem Trad High Deductible 518105 Professional Licensing 250 -3846.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7477 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -59 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7478 Payroll Life Insurance 518606 Professional Licensing 250 -7.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7479 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7480 Payroll Delta Dental Trad 518798 Professional Licensing 250 -27.300 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7481 Payroll Disability 519006 Professional Licensing 250 -180.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7482 Payroll Salaries & Wages 510101 Professional Licensing 250 -3524.910 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7483 Payroll Disability 519006 Professional Licensing 250 -49.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7484 Payroll Life Insurance 518606 Professional Licensing 250 -15.450 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7485 Payroll PERF State Share 517005 Professional Licensing 250 -88.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7486 Payroll Disability 519006 Professional Licensing 250 -34.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7487 Anthem Trad High Deductible 518105 Professional Licensing 250 -1231.920 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7488 Payroll Disability 519006 Professional Licensing 250 -147.510 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7489 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -337.230 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7490 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -306.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7491 Payroll Salaries & Wages 510101 Professional Licensing 250 -2257.370 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7492 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -133.390 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7493 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -247.290 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7494 Anthem Trad High Deductible 518105 Professional Licensing 250 -621.900 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7495 Payroll Social Security 516003 Professional Licensing 250 -242.110 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7496 Payroll Life Insurance 518606 Professional Licensing 250 -24.270 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7497 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7498 Payroll Delta Dental Trad 518798 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7499 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -491.880 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7500 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -123.260 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7501 Payroll Delta Dental Trad 518798 Professional Licensing 250 -78.620 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7502 Payroll Disability 519006 Professional Licensing 250 -39.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7503 Payroll Employee Assistance 518901 Professional Licensing 250 -1.260 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7504 Payroll Delta Dental Trad 518798 Professional Licensing 250 -31.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7505 Payroll Life Insurance 518606 Professional Licensing 250 -4.830 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7506 Payroll Disability 519006 Professional Licensing 250 -23.690 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7507 Payroll Salaries & Wages 510101 Professional Licensing 250 -1966.470 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7508 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -97.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7509 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7510 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -151.270 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7511 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -34.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7512 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7513 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -461.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7514 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7515 Anthem Trad High Deductible 518105 Professional Licensing 250 -3846.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7516 Payroll Delta Dental Trad 518798 Professional Licensing 250 -23.670 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7517 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -222.410 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7518 Payroll Delta Dental Trad 518798 Professional Licensing 250 -21.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7519 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7520 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7521 Payroll Disability 519006 Professional Licensing 250 -77.810 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7522 Payroll Salaries & Wages 510101 Professional Licensing 250 -7626.730 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7523 Payroll Disability 519006 Professional Licensing 250 -36.290 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7524 Payroll Salaries & Wages 510101 Professional Licensing 250 -1118.320 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7525 Payroll Life Insurance 518606 Professional Licensing 250 -5.270 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7526 Vision Care 518800 Professional Licensing 250 -4.410 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7527 Payroll Disability 519006 Professional Licensing 250 -201.690 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7528 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7529 Vision Care 518800 Professional Licensing 250 -1.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7530 Payroll Disability 519006 Professional Licensing 250 -56.850 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7531 Vision Care 518800 Professional Licensing 250 -0.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7532 Payroll Life Insurance 518606 Professional Licensing 250 -1.170 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7533 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7534 Payroll Social Security 516003 Professional Licensing 250 -134.550 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7535 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7536 Payroll Social Security 516003 Professional Licensing 250 -222.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7537 Payroll Social Security 516003 Professional Licensing 250 -757.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7538 Payroll PERF State Share 517005 Professional Licensing 250 -125.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7539 Payroll Salaries & Wages 510101 Professional Licensing 250 -5042.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7540 Payroll Salaries & Wages 510101 Professional Licensing 250 -2783.870 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7541 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7542 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -83.440 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7543 Payroll Social Security 516003 Professional Licensing 250 -514.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7544 Payroll Social Security 516003 Professional Licensing 250 -166.960 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7545 Payroll Disability 519006 Professional Licensing 250 -144.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7546 Anthem Trad High Deductible 518105 Professional Licensing 250 -3846.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7547 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -151.270 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7548 Payroll Salaries & Wages 510101 Professional Licensing 250 -3982.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7549 Payroll Salaries & Wages 510101 Professional Licensing 250 -2577.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7550 Payroll Salaries & Wages 510101 Professional Licensing 250 -1686.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7551 Payroll Salaries & Wages 510101 Professional Licensing 250 -285.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7552 Payroll Salaries & Wages 510101 Professional Licensing 250 -2309.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7553 Payroll Salaries & Wages 510101 Professional Licensing 250 -2114.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7554 Payroll Salaries & Wages 510101 Professional Licensing 250 -599.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7555 Payroll Salaries & Wages 510101 Professional Licensing 250 -1020.540 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7556 Payroll Salaries & Wages 510101 Professional Licensing 250 -8915.970 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7557 Payroll Salaries & Wages 510101 Professional Licensing 250 -4221.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7558 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7559 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -34.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7560 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7561 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7562 Payroll Disability 519006 Professional Licensing 250 -88.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7563 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1299.240 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7564 Payroll Salaries & Wages 510101 Professional Licensing 250 -8429.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7565 Payroll PERF State Share 517005 Professional Licensing 250 -564.750 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7566 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -252.870 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7567 Payroll Social Security 516003 Professional Licensing 250 -308.410 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7568 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -106.190 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7569 Payroll Salaries & Wages 510101 Professional Licensing 250 -4326.230 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7570 Payroll Life Insurance 518606 Professional Licensing 250 -2.930 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7571 Payroll Salaries & Wages 510101 Professional Licensing 250 -786.590 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7572 Payroll Delta Dental Trad 518798 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7573 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7574 Payroll Life Insurance 518606 Professional Licensing 250 -1.670 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7575 Payroll Disability 519006 Professional Licensing 250 -75.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7576 Payroll Employee Assistance 518901 Professional Licensing 250 -0.170 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7577 Payroll Disability 519006 Professional Licensing 250 -178.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7578 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7579 Anthem Trad High Deductible 518105 Professional Licensing 250 -3731.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7580 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -129.790 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7581 Payroll Life Insurance 518606 Professional Licensing 250 -5.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7582 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7583 Payroll Disability 519006 Professional Licensing 250 -61.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7584 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7585 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -384.960 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7586 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -12 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7587 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7588 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7589 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -207 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7590 Payroll Life Insurance 518606 Professional Licensing 250 -6.580 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7591 Anthem Trad High Deductible 518105 Professional Licensing 250 -961.650 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7592 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7593 Payroll Social Security 516003 Professional Licensing 250 -178.450 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7594 Payroll Social Security 516003 Professional Licensing 250 -79.270 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7595 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7596 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7597 Payroll Salaries & Wages 510101 Professional Licensing 250 -1134.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7598 Payroll Life Insurance 518606 Professional Licensing 250 -2.010 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7599 Payroll Disability 519006 Professional Licensing 250 -50.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7600 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7601 Payroll Social Security 516003 Professional Licensing 250 -259.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7602 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -43.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7603 Anthem Trad High Deductible 518105 Professional Licensing 250 -3731.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7604 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -102.900 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7605 Vision Care 518800 Professional Licensing 250 -4.850 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7606 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7607 Payroll Life Insurance 518606 Professional Licensing 250 -16.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7608 Payroll Social Security 516003 Professional Licensing 250 -76.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7609 Payroll Salaries & Wages 510101 Professional Licensing 250 -5042.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7610 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7611 Payroll Salaries & Wages 510101 Professional Licensing 250 -7799.580 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7612 Payroll Salaries & Wages 510101 Professional Licensing 250 -3248.580 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7613 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1539.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7614 Payroll Salaries & Wages 510101 Professional Licensing 250 -3990.900 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7615 Anthem Trad High Deductible 518105 Professional Licensing 250 -384.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7616 Payroll PERF State Share 517005 Professional Licensing 250 -384.150 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7617 Payroll PERF State Share 517005 Professional Licensing 250 -1576.530 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7618 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7619 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7620 Payroll Salaries & Wages 510101 Professional Licensing 250 -107.540 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7621 Virtual Server Hosting 659262 Professional Licensing 250 -280.490 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7622 Virtual Server Hosting 659262 Professional Licensing 250 -1995.580 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7623 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7624 Payroll Salaries & Wages 510101 Professional Licensing 250 50 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-15T00:00:00 5062740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7625 Payroll Salaries & Wages 510101 Professional Licensing 250 -419.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7626 Virtual Server Hosting 659262 Professional Licensing 250 -191.960 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7627 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7628 Virtual Server Hosting 659262 Professional Licensing 250 -2904.660 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7629 Payroll Salaries & Wages 510101 Professional Licensing 250 50 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-04T00:00:00 4970525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7630 Payroll Salaries & Wages 510101 Professional Licensing 250 -142.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7631 Payroll Salaries & Wages 510101 Professional Licensing 250 -31.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7632 Virtual Server Hosting 659262 Professional Licensing 250 -268.800 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7633 Payroll Salaries & Wages 510101 Professional Licensing 250 50 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-05T00:00:00 5055611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7634 Payroll Salaries & Wages 510101 Professional Licensing 250 -28.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7635 Payroll Salaries & Wages 510101 Professional Licensing 250 -9283.330 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7636 Virtual Server Hosting 659262 Professional Licensing 250 -193.480 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7637 Virtual Server Hosting 659262 Professional Licensing 250 -160.980 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7638 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7639 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7640 Disaster Recovery 659052 Professional Licensing 250 514.260 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7641 Disaster Recovery 659052 Professional Licensing 250 -19.410 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7642 Disaster Recovery 659052 Professional Licensing 250 514.260 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7643 Disaster Recovery 659052 Professional Licensing 250 -34.710 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7644 Disaster Recovery 659052 Professional Licensing 250 -29.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7645 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7646 Disaster Recovery 659052 Professional Licensing 250 514.260 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7647 Disaster Recovery 659052 Professional Licensing 250 -478.260 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7648 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7649 Disaster Recovery 659052 Professional Licensing 250 -216.790 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7650 Virtual Server Hosting 659262 Professional Licensing 250 -121.150 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7651 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7652 Virtual Server Hosting 659262 Professional Licensing 250 -170.630 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7653 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.850 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7654 Virtual Server Hosting 659262 Professional Licensing 250 -1369.750 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7655 Disaster Recovery 659052 Professional Licensing 250 -42.430 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7656 Virtual Server Hosting 659262 Professional Licensing 250 -262.800 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7657 Virtual Server Hosting 659262 Professional Licensing 250 3123.290 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7658 Virtual Server Hosting 659262 Professional Licensing 250 3123.290 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7659 Shared SAN Storage 659270 Professional Licensing 250 -3757.930 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7660 Shared Web Hosting 659282 Professional Licensing 250 -68.460 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7661 Shared SAN Storage 659270 Professional Licensing 250 -264.570 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7662 Shared Web Hosting 659282 Professional Licensing 250 -126.470 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7663 Database Hosting 659266 Professional Licensing 250 -213.140 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7664 Shared Web Hosting 659282 Professional Licensing 250 -943.240 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7665 Physical Server Hosting 659260 Professional Licensing 250 3098.630 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7666 Shared SAN Storage 659270 Professional Licensing 250 -254.440 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7667 Shared Web Hosting 659282 Professional Licensing 250 -60.850 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7668 Physical Server Hosting 659260 Professional Licensing 250 2947.280 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7669 Shared SAN Storage 659270 Professional Licensing 250 -310.230 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7670 Database Hosting 659266 Professional Licensing 250 -188.610 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7671 Database Hosting 659266 Professional Licensing 250 -2771.290 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7672 Physical Server Hosting 659260 Professional Licensing 250 -131.050 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7673 Shared SAN Storage 659270 Professional Licensing 250 -231.020 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7674 Shared Web Hosting 659282 Professional Licensing 250 -115.530 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7675 Physical Server Hosting 659260 Professional Licensing 250 3098.630 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7676 Database Hosting 659266 Professional Licensing 250 -280.790 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7677 Database Hosting 659266 Professional Licensing 250 2984.380 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7678 Shared SAN Storage 659270 Professional Licensing 250 -2613.490 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7679 Shared Web Hosting 659282 Professional Licensing 250 -1350.360 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7680 Database Hosting 659266 Professional Licensing 250 2969.380 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7681 Physical Server Hosting 659260 Professional Licensing 250 -67.010 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7682 Database Hosting 659266 Professional Licensing 250 -129.590 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7683 Physical Server Hosting 659260 Professional Licensing 250 -273.190 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7684 Shared SAN Storage 659270 Professional Licensing 250 -501.170 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7685 Database Hosting 659266 Professional Licensing 250 -194.390 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7686 Shared SAN Storage 659270 Professional Licensing 250 -226.170 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7687 Physical Server Hosting 659260 Professional Licensing 250 -498.850 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7688 Database Hosting 659266 Professional Licensing 250 -2678.290 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7689 Shared SAN Storage 659270 Professional Licensing 250 9541.450 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7690 Shared Web Hosting 659282 Professional Licensing 250 -509.650 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7691 Shared SAN Storage 659270 Professional Licensing 250 9540.470 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7692 Database Hosting 659266 Professional Licensing 250 -184.340 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7693 Shared SAN Storage 659270 Professional Licensing 250 -370.040 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7694 Physical Server Hosting 659260 Professional Licensing 250 -2834.810 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7695 Shared Web Hosting 659282 Professional Licensing 250 -94.530 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7696 Shared Web Hosting 659282 Professional Licensing 250 -98.890 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7697 Physical Server Hosting 659260 Professional Licensing 250 -97.060 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7698 Shared Web Hosting 659282 Professional Licensing 250 1452 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7699 Physical Server Hosting 659260 Professional Licensing 250 -923.250 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7700 Shared SAN Storage 659270 Professional Licensing 250 9528.960 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7701 Database Hosting 659266 Professional Licensing 250 -225.310 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7702 Shared Web Hosting 659282 Professional Licensing 250 1452 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7703 Database Hosting 659266 Professional Licensing 250 -1447.140 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7704 Shared SAN Storage 659270 Professional Licensing 250 -8869.370 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7705 Shared SAN Storage 659270 Professional Licensing 250 -273.520 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7706 Shared Web Hosting 659282 Professional Licensing 250 1452 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7707 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7708 Database Hosting 659266 Professional Licensing 250 2985.880 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7709 Database Hosting 659266 Professional Licensing 250 -163.860 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7710 Physical Server Hosting 659260 Professional Licensing 250 -44.670 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7711 Physical Server Hosting 659260 Professional Licensing 250 -59.560 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7712 Virtual Server Hosting 659262 Professional Licensing 250 3123.290 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7713 Physical Server Hosting 659260 Professional Licensing 250 -147.430 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7714 Shared Web Hosting 659282 Professional Licensing 250 -45.640 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7715 Physical Server Hosting 659260 Professional Licensing 250 -96.790 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7716 HR Service Fees 659900 Professional Licensing 250 2539.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-06T00:00:00 5041895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7717 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7718 HR Service Fees 659900 Professional Licensing 250 -462.890 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-31T00:00:00 4987972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7719 Extranet FTP Services 652360 Professional Licensing 250 36.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7720 Cyber Security-Baseline 659304 Professional Licensing 250 -200.720 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7721 Cyber Security-Confidential 659302 Professional Licensing 250 -428.830 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7722 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7723 HR Application Services 659295 Professional Licensing 250 900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7724 Cyber Security-Confidential 659302 Professional Licensing 250 4516.970 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7725 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7726 Cyber Security-Confidential 659302 Professional Licensing 250 -343.080 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7727 Cyber Security-Confidential 659302 Professional Licensing 250 4516.970 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7728 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7729 Cyber Security-Baseline 659304 Professional Licensing 250 -178.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7730 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7731 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7732 Cyber Security-Baseline 659304 Professional Licensing 250 -226.670 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7733 Cyber Security-Baseline 659304 Professional Licensing 250 -222.700 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7734 Cyber Security-Confidential 659302 Professional Licensing 250 -375.120 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7735 Cyber Security-Baseline 659304 Professional Licensing 250 3398.400 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7736 Cyber Security-Confidential 659302 Professional Licensing 250 -250.940 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7737 Cyber Security-Confidential 659302 Professional Licensing 250 -4200.780 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7738 Cyber Security-Baseline 659304 Professional Licensing 250 3398.400 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7739 Cyber Security-Confidential 659302 Professional Licensing 250 -296.890 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7740 Cyber Security-Confidential 659302 Professional Licensing 250 -203.690 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7741 Cyber Security-Baseline 659304 Professional Licensing 250 3304 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7742 Telephone - Centrex 652130 Professional Licensing 250 759.500 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7743 HR Service Fees 659900 Professional Licensing 250 -462.890 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-27T00:00:00 5051634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7744 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7745 Telephone - Centrex 652130 Professional Licensing 250 759.500 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7746 Cyber Security-Confidential 659302 Professional Licensing 250 -412.120 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7747 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7748 Long Distance 652150 Professional Licensing 250 0.350 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7749 HR Application Services 659295 Professional Licensing 250 900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7750 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7751 Cyber Security-Baseline 659304 Professional Licensing 250 -3131.250 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7752 HR Application Services 659295 Professional Licensing 250 900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7753 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7754 Cyber Security-Baseline 659304 Professional Licensing 250 -143.330 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7755 HR Service Fees 659900 Professional Licensing 250 2539.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-10T00:00:00 4975836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7756 Cyber Security-Confidential 659302 Professional Licensing 250 4516.970 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7757 Telephone - Centrex 652130 Professional Licensing 250 759.500 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7758 Cyber Security-Confidential 659302 Professional Licensing 250 -2139.500 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7759 Cyber Security-Confidential 659302 Professional Licensing 250 -190.080 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7760 Cyber Security-Confidential 659302 Professional Licensing 250 -3420.250 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7761 Financial Application Services 659294 Professional Licensing 250 1328 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7762 Financial Application Services 659294 Professional Licensing 250 1328 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7763 Financial Application Services 659294 Professional Licensing 250 1328 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7764 Cyber Security-Baseline 659304 Professional Licensing 250 -133.810 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7765 Cyber Security-Baseline 659304 Professional Licensing 250 -263.100 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7766 Cyber Security-Baseline 659304 Professional Licensing 250 -1423.620 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7767 Long Distance 652150 Professional Licensing 250 0.110 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7768 HR Service Fees 659900 Professional Licensing 250 -462.890 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-31T00:00:00 5073591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7769 Cyber Security-Baseline 659304 Professional Licensing 250 -289.930 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7770 Cyber Security-Baseline 659304 Professional Licensing 250 -2095.240 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7771 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7772 HR Service Fees 659900 Professional Licensing 250 2539.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-14T00:00:00 5061983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7773 Long Distance 652150 Professional Licensing 250 0.190 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7774 Non Contracted Long Distance 652155 Professional Licensing 250 36.980 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7775 Parts charges 654335 Professional Licensing 250 353.520 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7776 Parts charges 654335 Professional Licensing 250 39.880 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7777 Citrix 652370 Professional Licensing 250 89.910 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7778 Extranet FTP Services 652360 Professional Licensing 250 36.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7779 Cellular Phone Service 652110 Professional Licensing 250 736.570 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7780 Non Contracted Long Distance 652155 Professional Licensing 250 22.500 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7781 Citrix 652370 Professional Licensing 250 89.910 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7782 Non Contracted Long Distance 652155 Professional Licensing 250 17.110 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7783 Parts charges 654335 Professional Licensing 250 33.330 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7784 Cellular Phone Service 652110 Professional Licensing 250 736.570 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7785 Cellular Phone Service 652110 Professional Licensing 250 737.050 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7786 Commercial Charges 659340 Professional Licensing 250 313.530 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7787 Micrographic Services 654340 Professional Licensing 250 88.080 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 5040188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7788 Seat Charge 652072 Professional Licensing 250 6882.480 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7789 Payroll Social Security 516003 Professional Licensing 250 3.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-05T00:00:00 5055611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7790 Special Charges 659360 Professional Licensing 250 1.100 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7791 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7792 Seat Charge 652072 Professional Licensing 250 6882.480 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7793 IN.Gov Charges 659106 Professional Licensing 250 -11462 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7794 ACD - Auto Call Distrib 652171 Professional Licensing 250 1466.970 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7795 ACD - Auto Call Distrib 652171 Professional Licensing 250 1466.970 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7796 Voice or Data Equip Inv 652109 Professional Licensing 250 276.960 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7797 Project Success Center 659303 Professional Licensing 250 1540 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7798 Labor Charges 659345 Professional Licensing 250 105.600 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7799 Shredding Services 659370 Professional Licensing 250 10.500 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7800 Labor Charges 659345 Professional Licensing 250 99.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7801 IOT-Interactive Intelligence 659274 Professional Licensing 250 550.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7802 Project Success Center 659303 Professional Licensing 250 1540 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7803 IOT-Interactive Intelligence 659274 Professional Licensing 250 550.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7804 Payroll Social Security 516003 Professional Licensing 250 3.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-04T00:00:00 4970525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7805 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7806 Shredding Services 659370 Professional Licensing 250 28.380 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7807 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7808 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7809 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7810 Storage Optn - Boxes 654739 Professional Licensing 250 210 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7811 State in-house product charges 654320 Professional Licensing 250 15.500 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7812 Micrographic Services 654340 Professional Licensing 250 1174.400 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-17T00:00:00 5064091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7813 Remote IP Phone 652134 Professional Licensing 250 1787.240 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7814 Remote IP Phone 652134 Professional Licensing 250 1787.240 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7815 Seat Charge 652072 Professional Licensing 250 6812.960 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7816 Remote IP Phone 652134 Professional Licensing 250 1787.240 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7817 Telecom Management 652131 Professional Licensing 250 416.100 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7818 IN.Gov Charges 659106 Professional Licensing 250 -12345 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7819 Special Charges 659360 Professional Licensing 250 5.090 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7820 Project Success Center 659303 Professional Licensing 250 1870 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7821 IN.Gov Charges 659106 Professional Licensing 250 -11000 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7822 Telecom Management 652131 Professional Licensing 250 416.100 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7823 Labor Charges 659345 Professional Licensing 250 192 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7824 IOT-Interactive Intelligence 659274 Professional Licensing 250 550.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7825 Extranet FTP Services 652360 Professional Licensing 250 36.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7826 ACD - Auto Call Distrib 652171 Professional Licensing 250 1466.970 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7827 Micrographic Services 654340 Professional Licensing 250 1702.880 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-24T00:00:00 4983757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7828 Payroll Social Security 516003 Professional Licensing 250 3.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-15T00:00:00 5062740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7829 Citrix 652370 Professional Licensing 250 89.910 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7830 Telecom Management 652131 Professional Licensing 250 416.100 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7831 Special Charges 659360 Professional Licensing 250 7.500 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7832 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7833 Main - Motor Vehicles 533019 Professional Licensing 250 -210.600 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7834 Main - Motor Vehicles 533019 Professional Licensing 250 -27.580 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-03-16T00:00:00 5063664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7835 Main - Motor Vehicles 533019 Professional Licensing 250 57.080 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-01T00:00:00 4986851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7836 Mot Veh Ex - Parts & Supplies 541010 Professional Licensing 250 29.500 Supplies, Parts and Materials 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-02-01T00:00:00 4986851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7837 Payroll Salaries & Wages 510101 State Police 100 -17740.100 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7838 Payroll Salaries & Wages 510101 State Police 100 -32987.450 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7839 Payroll Salaries & Wages 510101 State Police 100 -4491.060 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7840 Payroll Salaries & Wages 510101 State Police 100 -54796.620 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7841 Payroll Salaries & Wages 510101 State Police 100 -5310.270 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7842 Payroll Salaries & Wages 510101 State Police 100 -18559.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5068988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7843 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7844 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7845 Payroll Salaries & Wages 510101 State Police 100 -10390.470 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7846 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7847 Payroll Salaries & Wages 510101 State Police 100 -12135.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7848 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7849 Payroll Salaries & Wages 510101 State Police 100 -47700.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7850 Payroll Salaries & Wages 510101 State Police 100 -2911.960 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7851 Payroll Salaries & Wages 510101 State Police 100 -116417.100 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 5040219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7852 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7853 Payroll Salaries & Wages 510101 State Police 100 -45227.340 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7854 Payroll Salaries & Wages 510101 State Police 100 -6789.460 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7855 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7856 Payroll Salaries & Wages 510101 State Police 100 -81892.460 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7857 Payroll Salaries & Wages 510101 State Police 100 -11096.690 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7858 Payroll Salaries & Wages 510101 State Police 100 -11174.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7859 Payroll Salaries & Wages 510101 State Police 100 -47710.290 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7860 Payroll Salaries & Wages 510101 State Police 100 -5374.570 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7861 Payroll Salaries & Wages 510101 State Police 100 -6959.580 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7862 Payroll Salaries & Wages 510101 State Police 100 -43307.880 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5068922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7863 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7864 Payroll Salaries & Wages 510101 State Police 100 -13656.880 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5068987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7865 Payroll Salaries & Wages 510101 State Police 100 -10835.690 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7866 Payroll Salaries & Wages 510101 State Police 100 -54695.720 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7867 Payroll Salaries & Wages 510101 State Police 100 -1961.010 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7868 Payroll Salaries & Wages 510101 State Police 100 -10923.270 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7869 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7870 Payroll Salaries & Wages 510101 State Police 100 -18593.790 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7871 Payroll Salaries & Wages 510101 State Police 100 -1534.150 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5068921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7872 Payroll Salaries & Wages 510101 State Police 100 -12692.580 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7873 Payroll Salaries & Wages 510101 State Police 100 -13608.800 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7874 Payroll Salaries & Wages 510101 State Police 100 -26727.390 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 5040189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7875 Payroll Salaries & Wages 510101 State Police 100 -8870.970 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7876 Payroll Salaries & Wages 510101 State Police 100 -45711.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7877 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7878 Payroll Salaries & Wages 510101 State Police 100 -54217.890 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7879 Payroll Salaries & Wages 510101 State Police 100 -182.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7880 Payroll Salaries & Wages 510101 State Police 100 -253.660 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7881 Payroll Salaries & Wages 510101 State Police 100 -23184.620 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7882 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7883 Payroll Salaries & Wages 510101 State Police 100 -12782.300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7884 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7885 Payroll Salaries & Wages 510101 State Police 100 -8086.680 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5068938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7886 Payroll Salaries & Wages 510101 State Police 100 -59668.380 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7887 Payroll Salaries & Wages 510101 State Police 100 -2365.750 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7888 Payroll Salaries & Wages 510101 State Police 100 -3462.980 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-16T00:00:00 5045553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7889 Payroll Salaries & Wages 510101 State Police 100 -318.470 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-28T00:00:00 5052510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7890 Payroll Salaries & Wages 510101 State Police 100 -252.880 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-22T00:00:00 4979946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7891 Payroll Salaries & Wages 510101 State Police 100 -12477.910 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-05T00:00:00 5055576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7892 Payroll Salaries & Wages 510101 State Police 100 -198.690 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-22T00:00:00 4979950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7893 Payroll Salaries & Wages 510101 State Police 100 -2574.870 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-28T00:00:00 5071498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7894 Payroll Salaries & Wages 510101 State Police 100 -4366.850 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-16T00:00:00 5045555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7895 Payroll Salaries & Wages 510101 State Police 100 -92145.570 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-24T00:00:00 4983616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7896 Payroll Salaries & Wages 510101 State Police 100 -2008.060 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-26T00:00:00 4985271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7897 Payroll Salaries & Wages 510101 State Police 100 -2687.950 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-15T00:00:00 5062730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7898 Payroll Salaries & Wages 510101 State Police 100 -1548.590 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-16T00:00:00 5045548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7899 Payroll Salaries & Wages 510101 State Police 100 -1114.980 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-01T00:00:00 5053702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7900 Payroll Salaries & Wages 510101 State Police 100 -11605.510 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-16T00:00:00 5045678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7901 Payroll Salaries & Wages 510101 State Police 100 -4226.300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-27T00:00:00 5051625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7902 Payroll Salaries & Wages 510101 State Police 100 -105.600 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-28T00:00:00 5052558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7903 Payroll Salaries & Wages 510101 State Police 100 -55766.330 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-09T00:00:00 4972955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7904 Payroll Salaries & Wages 510101 State Police 100 521.930 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7905 Payroll Salaries & Wages 510101 State Police 100 -17694.640 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-28T00:00:00 5071388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7906 Payroll Salaries & Wages 510101 State Police 100 -7920.890 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-16T00:00:00 5045549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7907 Payroll Salaries & Wages 510101 State Police 100 -6768.550 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-15T00:00:00 5062736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7908 Payroll Salaries & Wages 510101 State Police 100 -6768.550 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-01T00:00:00 5053726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7909 Payroll Salaries & Wages 510101 State Police 100 -3625 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-05T00:00:00 5055600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7910 Payroll Salaries & Wages 510101 State Police 100 -83177.890 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-13T00:00:00 5043012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7911 Payroll Salaries & Wages 510101 State Police 100 -18474.670 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-22T00:00:00 4979719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7912 Payroll Salaries & Wages 510101 State Police 100 -121779.880 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-10T00:00:00 4974029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7913 Payroll Salaries & Wages 510101 State Police 100 -119436.260 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-16T00:00:00 4976461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7914 Payroll Salaries & Wages 510101 State Police 100 -162693.050 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-09T00:00:00 5041084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7915 Payroll Salaries & Wages 510101 State Police 100 -1144.260 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-16T00:00:00 5045554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7916 Payroll Salaries & Wages 510101 State Police 100 -16802.840 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-22T00:00:00 4979720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7917 Payroll Salaries & Wages 510101 State Police 100 -1264.550 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-26T00:00:00 4985268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7918 Payroll Salaries & Wages 510101 State Police 100 -3709.550 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-28T00:00:00 5071506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7919 Payroll Salaries & Wages 510101 State Police 100 -93998.220 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-26T00:00:00 5069863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7920 Payroll Salaries & Wages 510101 State Police 100 -2687.950 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-01T00:00:00 5053719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7921 Payroll Salaries & Wages 510101 State Police 100 -340.480 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-07T00:00:00 5042949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7922 Payroll Salaries & Wages 510101 State Police 100 -2006.740 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-26T00:00:00 4985254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7923 Payroll Salaries & Wages 510101 State Police 100 -49970.060 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-22T00:00:00 4979759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7924 Payroll Salaries & Wages 510101 State Police 100 -1114.980 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-15T00:00:00 5062727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7925 Payroll Salaries & Wages 510101 State Police 100 -133895.500 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-14T00:00:00 5043723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7926 Payroll Salaries & Wages 510101 State Police 100 -3625 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-22T00:00:00 5068060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7927 Payroll Salaries & Wages 510101 State Police 100 -1967.920 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-28T00:00:00 5052511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7928 Payroll Salaries & Wages 510101 State Police 100 -97104.980 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-28T00:00:00 5071510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7929 Payroll Salaries & Wages 510101 State Police 100 -79.710 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-05T00:00:00 5055593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7930 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7931 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7932 Payroll Salaries & Wages 510101 State Police 100 -102131.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-16T00:00:00 4976459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7933 Payroll Salaries & Wages 510101 State Police 100 -13370.120 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7934 Payroll Salaries & Wages 510101 State Police 100 -112564.580 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-26T00:00:00 5069862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7935 Payroll Salaries & Wages 510101 State Police 100 -16157.500 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7936 Payroll Salaries & Wages 510101 State Police 100 -47013.220 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-27T00:00:00 5051621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7937 Payroll Salaries & Wages 510101 State Police 100 -5000 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-04T00:00:00 4970535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7938 Payroll Salaries & Wages 510101 State Police 100 -3375 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-24T00:00:00 4983760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7939 Payroll Salaries & Wages 510101 State Police 100 -69018.780 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-28T00:00:00 5071426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7940 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-04T00:00:00 4970644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7941 Payroll Salaries & Wages 510101 State Police 100 -39902.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-28T00:00:00 5071392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7942 Payroll Salaries & Wages 510101 State Police 100 -101306.510 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-26T00:00:00 5069864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7943 Payroll Salaries & Wages 510101 State Police 100 -750.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7944 Payroll Salaries & Wages 510101 State Police 100 75.270 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-10T00:00:00 4977241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7945 Payroll Salaries & Wages 510101 State Police 100 -15385.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7946 Payroll Salaries & Wages 510101 State Police 100 -28432.570 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7947 Payroll Salaries & Wages 510101 State Police 100 -5517.730 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7948 Payroll Salaries & Wages 510101 State Police 100 -249.600 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4972220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7949 Payroll Salaries & Wages 510101 State Police 100 -8086.680 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5068943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7950 Payroll Salaries & Wages 510101 State Police 100 -38713.090 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-07T00:00:00 5057305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7951 Payroll Salaries & Wages 510101 State Police 100 -50515.930 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4972141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7952 Mot Veh Ex - Gasoline 541002 State Police 100 -634.220 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7953 Mot Veh Ex - Gasoline 541002 State Police 100 -280.440 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7954 Mot Veh Ex - Gasoline 541002 State Police 100 -346.180 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7955 Mot Veh Ex - Gasoline 541002 State Police 100 -362.900 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7956 Mot Veh Ex - Gasoline 541002 State Police 100 -2679 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7957 Mot Veh Ex - Gasoline 541002 State Police 100 -932.140 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5068988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7958 Mot Veh Ex - Gasoline 541002 State Police 100 -772.920 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7959 Mot Veh Ex - Gasoline 541002 State Police 100 -714.780 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7960 Mot Veh Ex - Gasoline 541002 State Police 100 -742.520 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7961 Mot Veh Ex - Gasoline 541002 State Police 100 -576.840 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7962 Mot Veh Ex - Gasoline 541002 State Police 100 -13746.120 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7963 Mot Veh Ex - Gasoline 541002 State Police 100 -570.380 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7964 Mot Veh Ex - Gasoline 541002 State Police 100 -397.480 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7965 Mot Veh Ex - Gasoline 541002 State Police 100 -1271.480 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7966 Mot Veh Ex - Gasoline 541002 State Police 100 -649.800 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7967 Mot Veh Ex - Gasoline 541002 State Police 100 -538.080 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5068987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7968 Mot Veh Ex - Gasoline 541002 State Police 100 -1048.800 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7969 Mot Veh Ex - Gasoline 541002 State Police 100 -14014.780 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7970 Mot Veh Ex - Gasoline 541002 State Police 100 -856.520 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7971 Mot Veh Ex - Gasoline 541002 State Police 100 -17581.080 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7972 Mot Veh Ex - Gasoline 541002 State Police 100 -574.180 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5069016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7973 Mot Veh Ex - Gasoline 541002 State Police 100 -1866.180 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-16T00:00:00 5045555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7974 Mot Veh Ex - Gasoline 541002 State Police 100 877.750 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-04T00:00:00 4970613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7975 Mot Veh Ex - Gasoline 541002 State Police 100 -10837.600 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-26T00:00:00 5069864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7976 Mot Veh Ex - Gasoline 541002 State Police 100 -3165.400 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-16T00:00:00 5045549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7977 Mot Veh Ex - Gasoline 541002 State Police 100 -5215.500 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-22T00:00:00 4979759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7978 Mot Veh Ex - Gasoline 541002 State Police 100 -2712.440 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-28T00:00:00 5071388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7979 Mot Veh Ex - Gasoline 541002 State Police 100 -1520.380 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-16T00:00:00 5045553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7980 Mot Veh Ex - Gasoline 541002 State Police 100 576.700 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-09T00:00:00 4972810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7981 Mot Veh Ex - Gasoline 541002 State Police 100 -676.890 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-09T00:00:00 4972967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7982 Mot Veh Ex - Gasoline 541002 State Police 100 -9002.960 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-26T00:00:00 5069863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7983 Mot Veh Ex - Gasoline 541002 State Police 100 -581.400 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-16T00:00:00 5045548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7984 Mot Veh Ex - Gasoline 541002 State Police 100 -438.900 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-16T00:00:00 5045554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7985 Mot Veh Ex - Gasoline 541002 State Police 100 -8128.960 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-28T00:00:00 5071426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7986 Mot Veh Ex - Gasoline 541002 State Police 100 -10333.340 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-26T00:00:00 5069862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7987 Mot Veh Ex - Gasoline 541002 State Police 100 -2086.990 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-09T00:00:00 4972974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7988 Mot Veh Ex - Gasoline 541002 State Police 100 -814.410 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-09T00:00:00 4972961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7989 Mot Veh Ex - Gasoline 541002 State Police 100 178.300 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-04T00:00:00 4970609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7990 Mot Veh Ex - Gasoline 541002 State Police 100 -1159 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-28T00:00:00 5071506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7991 Mot Veh Ex - Gasoline 541002 State Police 100 -1967.640 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7992 Mot Veh Ex - Gasoline 541002 State Police 100 -6800.100 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-28T00:00:00 5071392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7993 Mot Veh Ex - Gasoline 541002 State Police 100 -300 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-26T00:00:00 5069825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7994 Mot Veh Ex - Gasoline 541002 State Police 100 -13885.580 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5068922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7995 Mot Veh Ex - Gasoline 541002 State Police 100 -188.780 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-09T00:00:00 4972982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7996 Mot Veh Ex - Gasoline 541002 State Police 100 -562.780 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-23T00:00:00 5068921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7997 Mot Veh Ex - Gasoline 541002 State Police 100 -1002.820 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-28T00:00:00 5071498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7998 Mot Veh Ex - Gasoline 541002 State Police 100 -58.200 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-02T00:00:00 5023670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7999 Payroll Social Security 516003 State Police 100 -3261.460 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8000 Payroll Social Security 516003 State Police 100 -2724.730 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8001 Mot Veh Ex - Gasoline 541002 State Police 100 -11166.680 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-10T00:00:00 4974029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8002 Mot Veh Ex - Gasoline 541002 State Police 100 -599.870 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-07T00:00:00 5057350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8003 Mot Veh Ex - Gasoline 541002 State Police 100 -147.440 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-07T00:00:00 5057357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8004 Mot Veh Ex - Gasoline 541002 State Police 100 799.080 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-16T00:00:00 5063646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8005 Mot Veh Ex - Gasoline 541002 State Police 100 -37502.580 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-16T00:00:00 4976459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8006 Mot Veh Ex - Gasoline 541002 State Police 100 -2500.850 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-02T00:00:00 5023678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8007 Payroll Social Security 516003 State Police 100 -139.140 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8008 Payroll Social Security 516003 State Police 100 -226.060 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8009 Payroll Social Security 516003 State Police 100 -2686.600 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4972141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8010 Mot Veh Ex - Gasoline 541002 State Police 100 -5143.450 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-05T00:00:00 5055645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8011 Payroll Social Security 516003 State Police 100 -2599.500 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8012 Payroll Social Security 516003 State Police 100 -153.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8013 Payroll Social Security 516003 State Police 100 -2551.680 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8014 Mot Veh Ex - Gasoline 541002 State Police 100 -720.610 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-07T00:00:00 5057347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8015 Payroll Social Security 516003 State Police 100 -136.250 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8016 Payroll Social Security 516003 State Police 100 -227.590 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8017 Mot Veh Ex - Gasoline 541002 State Police 100 -701.070 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-02T00:00:00 5023676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8018 Payroll Social Security 516003 State Police 100 -136.870 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8019 Mot Veh Ex - Gasoline 541002 State Police 100 -980.880 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-02T00:00:00 5023674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8020 Mot Veh Ex - Gasoline 541002 State Police 100 -131.190 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-02T00:00:00 5023687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8021 Payroll Social Security 516003 State Police 100 -277.320 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-05T00:00:00 5055600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8022 Payroll Social Security 516003 State Police 100 -2512.910 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-09T00:00:00 4972955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8023 Mot Veh Ex - Gasoline 541002 State Police 100 25.220 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-16T00:00:00 5063642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8024 Payroll Social Security 516003 State Police 100 -136.720 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-04T00:00:00 4970644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8025 Payroll Social Security 516003 State Police 100 -226.070 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8026 Mot Veh Ex - Gasoline 541002 State Police 100 470.850 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-14T00:00:00 5043773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8027 Mot Veh Ex - Gasoline 541002 State Police 100 -46763.940 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-16T00:00:00 4976461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8028 Payroll Social Security 516003 State Police 100 -227.590 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8029 Payroll Social Security 516003 State Police 100 -235.250 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8030 Payroll Social Security 516003 State Police 100 -2228.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 5040219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8031 Mot Veh Ex - Gasoline 541002 State Police 100 -3756.990 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-07T00:00:00 5057352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8032 Payroll Social Security 516003 State Police 100 -277.310 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-22T00:00:00 5068060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8033 Payroll Social Security 516003 State Police 100 -226.070 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8034 Payroll Social Security 516003 State Police 100 -137.840 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8035 Mot Veh Ex - Gasoline 541002 State Police 100 452.560 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-20T00:00:00 5065475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8036 Payroll PERF State Share 517005 State Police 100 -4298.870 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8037 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8038 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8039 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8040 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8041 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8042 Payroll PERF State Share 517005 State Police 100 -4214.720 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4972141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8043 Payroll PERF State Share 517005 State Police 100 -5070.480 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8044 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8045 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8046 Payroll PERF State Share 517005 State Police 100 -3262.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 5040219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8047 Payroll PERF State Share 517005 State Police 100 -248.880 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8048 Payroll PERF State Share 517005 State Police 100 -4299.140 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8049 Payroll Social Security 516003 State Police 100 -2738.490 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8050 Payroll Social Security 516003 State Police 100 -382.500 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-04T00:00:00 4970535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8051 Payroll PERF State Share 517005 State Police 100 -4074.960 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8052 Mot Veh Ex - Gasoline 541002 State Police 100 -29.350 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-07T00:00:00 5057360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8053 Payroll PERF State Share 517005 State Police 100 -4004.650 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8054 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8055 Mot Veh Ex - Gasoline 541002 State Police 100 37 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-21T00:00:00 5067204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8056 Payroll Social Security 516003 State Police 100 -260.100 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-24T00:00:00 4983760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8057 Payroll Social Security 516003 State Police 100 -226.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8058 Mot Veh Ex - Gasoline 541002 State Police 100 71.850 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-21T00:00:00 5048013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8059 Payroll Social Security 516003 State Police 100 -139.070 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8060 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8061 Payroll Perf St Pd Em COntr 517003 State Police 100 -1151.470 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8062 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8063 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8064 Payroll Perf St Pd Em COntr 517003 State Police 100 -1151.570 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8065 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.030 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8066 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.040 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8067 Payroll Perf St Pd Em COntr 517003 State Police 100 -1358.150 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8068 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8069 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8070 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.040 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8071 Payroll Perf St Pd Em COntr 517003 State Police 100 -1091.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8072 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.040 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8073 Payroll Perf St Pd Em COntr 517003 State Police 100 -1072.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8074 Payroll Perf St Pd Em COntr 517003 State Police 100 -1056.550 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-09T00:00:00 4972955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8075 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8076 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8077 Payroll Perf St Pd Em COntr 517003 State Police 100 -66.660 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8078 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.030 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8079 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8080 Payroll Def Comp - StateMatch 519503 State Police 100 -315 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-09T00:00:00 4972955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8081 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8082 Payroll Def Comp - StateMatch 519503 State Police 100 -859.500 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-09T00:00:00 5041084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8083 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8084 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8085 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8086 Payroll Def Comp - StateMatch 519503 State Police 100 -641.250 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 5040219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8087 Payroll Def Comp - StateMatch 519503 State Police 100 -285 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8088 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8089 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8090 Payroll Def Comp - StateMatch 519503 State Police 100 -285 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8091 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8092 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8093 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8094 Payroll Def Comp - StateMatch 519503 State Police 100 -315 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4972141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8095 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8096 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8097 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8098 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8099 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8100 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8101 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-04T00:00:00 4970644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8102 Payroll PERF State Share 517005 State Police 100 -3944.440 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-09T00:00:00 4972955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8103 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8104 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8105 Payroll Perf St Pd Em COntr 517003 State Police 100 -873.750 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 5040219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8106 Payroll Perf St Pd Em COntr 517003 State Police 100 -1128.950 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4972141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8107 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8108 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.040 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-04T00:00:00 4970644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8109 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8110 Payroll Police Hlth Ins 518406 State Police 100 -1012.370 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8111 Payroll Police Hlth Ins 518406 State Police 100 -1012.370 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8112 Payroll Police Hlth Ins 518406 State Police 100 -9496.610 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8113 Payroll Police Hlth Ins 518406 State Police 100 -28860.840 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 5040219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8114 Payroll Police Hlth Ins 518406 State Police 100 -10270.070 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8115 Payroll Police Hlth Ins 518406 State Police 100 -747.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8116 Payroll Police Hlth Ins 518406 State Police 100 -10004.780 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8117 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8118 Payroll Police Hlth Ins 518406 State Police 100 -1009.490 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8119 Payroll Police Hlth Ins 518406 State Police 100 -9869.330 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-09T00:00:00 4972955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8120 Payroll Police Hlth Ins 518406 State Police 100 -1012.370 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8121 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8122 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-04T00:00:00 4970644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8123 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8124 Payroll Police Hlth Ins 518406 State Police 100 -9869.330 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4972141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8125 Payroll Police Hlth Ins 518406 State Police 100 -9522.990 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8126 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8127 Payroll Police Hlth Ins 518406 State Police 100 -744.900 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8128 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8129 Payroll Police Hlth Ins 518406 State Police 100 -10004.780 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8130 Payroll Police Hlth Ins 518406 State Police 100 -41390.960 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-09T00:00:00 5041084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8131 Payroll Def Comp - StateMatch 519503 State Police 100 -429.750 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-13T00:00:00 5043012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8132 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-04T00:00:00 4970644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8133 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8134 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8135 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8136 Payroll Life Insurance 518606 State Police 100 -42.610 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-09T00:00:00 4972955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8137 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8138 Payroll Life Insurance 518606 State Police 100 -42.610 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8139 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8140 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8141 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8142 Payroll Life Insurance 518606 State Police 100 -42.610 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4972141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8143 Payroll Life Insurance 518606 State Police 100 -168.600 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 5040219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8144 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8145 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8146 Payroll Life Insurance 518606 State Police 100 -45.210 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8147 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8148 Payroll Life Insurance 518606 State Police 100 -43.790 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8149 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8150 Payroll Life Insurance 518606 State Police 100 -43.790 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8151 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8152 Payroll Life Insurance 518606 State Police 100 -124.770 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-13T00:00:00 5043012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8153 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8154 Payroll Police Hlth Ins 518406 State Police 100 -1012.370 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8155 Payroll Life Insurance 518606 State Police 100 -244.040 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-09T00:00:00 5041084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8156 Payroll Police Hlth Ins 518406 State Police 100 -20695.480 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-13T00:00:00 5043012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8157 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-04T00:00:00 4970644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8158 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8159 Payroll Life Insurance 518606 State Police 100 -42.610 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8160 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-04T00:00:00 4970644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8161 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8162 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8163 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8164 ST POL Employee Assistance 518911 State Police 100 -6 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-09T00:00:00 4972955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8165 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8166 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8167 ST POL Employee Assistance 518911 State Police 100 -10.150 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8168 ST POL Employee Assistance 518911 State Police 100 -10.500 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8169 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8170 ST POL Employee Assistance 518911 State Police 100 -13.140 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-09T00:00:00 5041084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8171 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8172 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8173 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8174 ST POL Employee Assistance 518911 State Police 100 -10.150 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8175 ST POL Employee Assistance 518911 State Police 100 -6 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4972141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8176 ST POL Employee Assistance 518911 State Police 100 -10.150 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8177 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8178 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8179 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8180 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8181 Payroll Disability 519006 State Police 100 -2847.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-09T00:00:00 5041084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8182 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8183 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8184 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-04T00:00:00 4970644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8185 Payroll Disability 519006 State Police 100 -561.370 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8186 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8187 Payroll Disability 519006 State Police 100 -546.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8188 ST POL Employee Assistance 518911 State Police 100 -6.570 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-13T00:00:00 5043012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8189 Payroll Disability 519006 State Police 100 -1455.610 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-13T00:00:00 5043012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8190 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8191 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8192 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8193 Payroll Disability 519006 State Police 100 -546.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8194 Payroll Medicare 516005 State Police 100 -130.800 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4972141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8195 Payroll Medicare 516005 State Police 100 -124.060 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8196 Payroll Medicare 516005 State Police 100 -126.480 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8197 Payroll Medicare 516005 State Police 100 -126.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8198 Payroll Medicare 516005 State Police 100 -125.440 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8199 Payroll Medicare 516005 State Police 100 -124.640 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-09T00:00:00 4972955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8200 Payroll Medicare 516005 State Police 100 -1232.750 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 5040219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8201 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-03T00:00:00 4969472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8202 ST POL Employee Assistance 518911 State Police 100 -10.050 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 5040219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8203 Payroll Disability 519006 State Police 100 -561.370 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8204 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8205 Payroll Medicare 516005 State Police 100 -2359.050 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-09T00:00:00 5041084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8206 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8207 Payroll Medicare 516005 State Police 100 -124.060 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8208 Payroll Disability 519006 State Police 100 -577.670 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-27T00:00:00 5070734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8209 Payroll Disability 519006 State Police 100 -1966.940 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 5040219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8210 Payroll Disability 519006 State Police 100 -546.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-09T00:00:00 4972955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8211 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8212 ST POL Employee Assistance 518911 State Police 100 -10.150 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-15T00:00:00 5044489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8213 Payroll Disability 519006 State Police 100 -546.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4972141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8214 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-25T00:00:00 4984393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8215 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8216 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-26T00:00:00 5050683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8217 Payroll Medicare 516005 State Police 100 -1206.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-13T00:00:00 5043012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8218 Cellular Phone Service 652110 State Police 100 35795.250 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8219 Telephone - Centrex 652130 State Police 100 449.500 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8220 Citrix 652370 State Police 100 349.650 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8221 Remote IP Phone 652134 State Police 100 8395.400 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8222 Telephone - Remote 652137 State Police 100 21979.630 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8223 Financial Application Services 659294 State Police 100 2921 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8224 Shared SAN Storage 659270 State Police 100 3366.590 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8225 HR Application Services 659295 State Police 100 21192 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8226 Physical Server Hosting 659260 State Police 100 6511.180 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8227 Database Hosting 659266 State Police 100 3322.440 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8228 Seat Charge NonNetworkPlus 652077 State Police 100 78450 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8229 Extranet FTP Services 652360 State Police 100 109.260 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8230 Physical Server Hosting 659260 State Police 100 6679.970 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8231 Citrix 652370 State Police 100 359.640 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8232 Non Contracted Long Distance 652155 State Police 100 23.920 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8233 Shared SAN Storage 659270 State Police 100 3303.310 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8234 Seat Charge 652072 State Police 100 35038.080 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8235 Telephone - Remote 652137 State Police 100 21965.770 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8236 Seat Charges Non-Network 652074 State Police 100 455 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8237 Extranet FTP Services 652360 State Police 100 109.260 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8238 Non Contracted Long Distance 652155 State Police 100 105.370 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8239 Cellular Phone Service 652110 State Police 100 34645.900 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8240 Database Hosting 659266 State Police 100 3344.940 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8241 Shared SAN Storage 659270 State Police 100 3319.980 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8242 Telephone - Centrex 652130 State Police 100 459.360 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8243 Seat Charge 652072 State Police 100 35594.240 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8244 Seat Charges Non-Network 652074 State Police 100 420 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8245 Physical Server Hosting 659260 State Police 100 6679.970 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8246 Financial Application Services 659294 State Police 100 2921 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8247 Cellular Phone Service 652110 State Police 100 34489.680 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8248 Seat Charges Non-Network 652074 State Police 100 385 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8249 Long Distance 652150 State Police 100 502.380 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8250 HR Application Services 659295 State Police 100 21192 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8251 Non Contracted Long Distance 652155 State Police 100 16.200 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8252 Telephone - Centrex 652130 State Police 100 459.360 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8253 HR Application Services 659295 State Police 100 21192 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8254 Long Distance 652150 State Police 100 482.430 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8255 Seat Charge NonNetworkPlus 652077 State Police 100 79000 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8256 Telephone - Remote 652137 State Police 100 22598.100 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8257 Citrix 652370 State Police 100 339.660 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8258 Remote IP Phone 652134 State Police 100 8055.370 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8259 Seat Charge NonNetworkPlus 652077 State Police 100 78750 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8260 Long Distance 652150 State Police 100 554.460 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8261 Financial Application Services 659294 State Police 100 2921 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8262 Extranet FTP Services 652360 State Police 100 109.260 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8263 Seat Charge 652072 State Police 100 34273.360 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8264 Remote IP Phone 652134 State Police 100 8646.270 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8265 Database Hosting 659266 State Police 100 3329.940 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8266 Archive E-mail Storage 652076 State Police 100 18.220 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8267 Acrobat Pro Subscription 652393 State Police 100 893 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8268 Cyber Security-Baseline 659304 State Police 100 50527.600 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8269 Commercial Charges 659340 State Police 100 1180.900 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8270 GIS-Geographic Information Ser 659290 State Police 100 271 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8271 Shared Web Hosting 659282 State Police 100 1452 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8272 Acrobat Pro Subscription 652393 State Police 100 1086 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8273 Cyber Security-Confidential 659302 State Police 100 7855.600 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8274 Workstation Software Licenses 659306 State Police 100 323.520 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8275 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8276 Site to Site VPN 652331 State Police 100 107.340 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8277 Parts charges 654335 State Police 100 10933.160 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8278 Cyber Security-Confidential 659302 State Police 100 7266.430 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8279 Shared Web Hosting 659282 State Police 100 1452 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8280 Micrographic Services 654340 State Police 100 2771.810 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-30T00:00:00 4986837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8281 Cyber Security-Baseline 659304 State Police 100 50645.600 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8282 GIS-Geographic Information Ser 659290 State Police 100 271 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8283 800# Service 652151 State Police 100 299.300 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8284 Parts charges 654335 State Police 100 10132.010 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8285 800# Service 652151 State Police 100 357.020 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8286 Virtual Server Hosting 659262 State Police 100 1291.790 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8287 Commercial Charges 659340 State Police 100 2890.250 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8288 Shared Web Hosting 659282 State Police 100 1452 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8289 Special Charges 659360 State Police 100 356.600 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8290 Special Charges 659360 State Police 100 177.710 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8291 Telecom Management 652131 State Police 100 8675.230 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8292 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8293 Telecom Management 652131 State Police 100 8692.180 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8294 Site to Site VPN 652331 State Police 100 107.340 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8295 Commercial Charges 659340 State Police 100 1501.400 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8296 Virtual Server Hosting 659262 State Police 100 1291.790 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8297 PC Refresh Upgrade 653901 State Police 100 10277.550 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8298 800# Service 652151 State Police 100 275.760 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8299 Site to Site VPN 652331 State Police 100 107.340 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8300 Archive E-mail Storage 652076 State Police 100 15.910 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8301 Labor Charges 659345 State Police 100 8528.300 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8302 State in-house product charges 654320 State Police 100 5899.870 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8303 Micrographic Services 654340 State Police 100 2034.730 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-17T00:00:00 5064091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8304 Acrobat Pro Subscription 652393 State Police 100 928 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8305 Micrographic Services 654340 State Police 100 496.510 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-24T00:00:00 4983757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8306 Voice or Data Equip Inv 652109 State Police 100 144.260 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8307 Special Charges 659360 State Police 100 262.090 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8308 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8309 Cyber Security-Baseline 659304 State Police 100 50645.600 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8310 WebEx 659284 State Police 100 39.760 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8311 State in-house product charges 654320 State Police 100 5888.710 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8312 Archive E-mail Storage 652076 State Police 100 1357.810 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8313 PC Refresh Upgrade 653901 State Police 100 2702.520 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8314 Parts charges 654335 State Police 100 8215.240 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8315 WebEx 659284 State Police 100 39.760 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8316 Cyber Security-Confidential 659302 State Police 100 7855.600 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8317 Virtual Server Hosting 659262 State Police 100 1322.620 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8318 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -91.750 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4972220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8319 GIS-Geographic Information Ser 659290 State Police 100 271 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8320 WebEx 659284 State Police 100 39.760 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8321 Transactions 659207 State Police 100 1950 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-22T00:00:00 4980341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8322 Motor Pool Charges 659355 State Police 100 114 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8323 Telecom Management 652131 State Police 100 8836.210 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8324 Labor Charges 659345 State Police 100 6010.700 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8325 Labor Charges 659345 State Police 100 4271.700 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8326 State in-house product charges 654320 State Police 100 5503.590 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8327 Mot Veh Ex - Parts & Supplies 541010 State Police 100 4262.190 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-12T00:00:00 4975758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8328 GR-Pension & Retirement Benefi 573503 State Police 100 -20319.140 Grants 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-08T00:00:00 5040224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8329 GR-Pension & Retirement Benefi 573503 State Police 100 -38883.640 Grants 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-09T00:00:00 5041085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8330 SpOp-Training 547054 State Police 100 400 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-21T00:00:00 5047996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8331 Main -GarbageRemoval 532023 State Police 100 60 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-16T00:00:00 5045545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8332 InState Travel - Per Diem&Meal 595120 State Police 100 52 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-29T00:00:00 4986029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8333 Main - Motor Vehicles 533019 State Police 100 2637.380 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-06T00:00:00 5060008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8334 AdmOp-Legal Ads 599030 State Police 100 11.670 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-18T00:00:00 4978127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8335 AdmOp-Legal Ads 599030 State Police 100 26.060 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-18T00:00:00 4978128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8336 AdmOp-Legal Ads 599030 State Police 100 25 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-19T00:00:00 5046337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8337 GR-Pension & Retirement Benefi 573503 State Police 100 -19879.520 Grants 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-13T00:00:00 5043015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8338 Main - Motor Vehicles 533019 State Police 100 1576.480 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-09T00:00:00 5040936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8339 AdmOp-Legal Ads 599030 State Police 100 3.890 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-18T00:00:00 4978126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8340 SpOp-Training 547054 State Police 100 50 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-20T00:00:00 5065473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8341 AdmOp-Legal Ads 599030 State Police 100 10.050 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-19T00:00:00 5046336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8342 Eqp Main-SmallToolsImplements 545008 State Police 100 -107.310 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-01T00:00:00 5053600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8343 Main - Motor Vehicles 533019 State Police 100 1268.380 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-12T00:00:00 4975758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8344 Off-Ink Catrdge & Toner 546020 State Police 100 -750.900 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8345 SpOp-Training 547054 State Police 100 2180 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-21T00:00:00 5048004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8346 SpOp - Safety - FireProtect 547161 State Police 100 60.960 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-28T00:00:00 5071439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8347 Off-Office Supplies 546002 State Police 100 -13.120 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8348 Mot Veh Ex -Tires&Rltd 541036 State Police 100 -125.520 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-28T00:00:00 5052558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8349 Mot Veh Ex - Parts & Supplies 541010 State Police 100 3474.670 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-06T00:00:00 5060008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8350 Off-Printer Paper 546005 State Police 100 -53.140 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8351 SpOp-Training 547054 State Police 100 300 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-24T00:00:00 4983629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8352 SpOp-Training 547054 State Police 100 250 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-12T00:00:00 5060041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8353 Mot Veh Ex - Parts & Supplies 541010 State Police 100 5496.250 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-09T00:00:00 5040936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8354 Off-Specialty Paper 546007 State Police 100 -15.790 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-03-29T00:00:00 5072331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8355 Prog Op-MEDICAL SERV ST DEP 539054 State Police 100 460.840 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-23T00:00:00 5049738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8356 ST MTCH TR - TR OUT 750008 State Police 100 56000 Transfers Out 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-02-16T00:00:00 5045651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8357 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -20.400 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-01-08T00:00:00 4972220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8358 Payroll Salaries & Wages 510101 Brd of Animal Health 351 105.360 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-12T00:00:00 5042105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8359 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -534.180 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-12T00:00:00 5042110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8360 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1941.950 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8361 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -365.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8362 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2006.830 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5002193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8363 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5970.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8364 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -519.690 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8365 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1662.300 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8366 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -999.770 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8367 Payroll Salaries & Wages 510101 Brd of Animal Health 351 10.120 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4980337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8368 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -853.240 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-05T00:00:00 5055714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8369 Payroll Salaries & Wages 510101 Brd of Animal Health 351 11.590 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-05T00:00:00 5055720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8370 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2252.370 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5003780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8371 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -372.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8372 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2516.590 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8373 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -703.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8374 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -990.280 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8375 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -432.990 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8376 Payroll Salaries & Wages 510101 Brd of Animal Health 351 2750.960 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-20T00:00:00 5047098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8377 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -561.830 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5004388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8378 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1261.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8379 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5258.170 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8380 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1413.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8381 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1434.300 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8382 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -991.490 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8383 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2377.020 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8384 Payroll Social Security 516003 Brd of Animal Health 351 0.810 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-05T00:00:00 5055720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8385 Payroll Social Security 516003 Brd of Animal Health 351 -26.430 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8386 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -58.260 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8387 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8388 Payroll Social Security 516003 Brd of Animal Health 351 -91.370 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8389 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -37.840 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8390 Payroll Social Security 516003 Brd of Animal Health 351 189.960 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-20T00:00:00 5047098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8391 Payroll Social Security 516003 Brd of Animal Health 351 0.770 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4980337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8392 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -29.720 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8393 Payroll Social Security 516003 Brd of Animal Health 351 -373.420 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8394 Payroll Social Security 516003 Brd of Animal Health 351 -172.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8395 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-12T00:00:00 5042110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8396 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -29.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8397 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -157.730 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8398 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -42.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8399 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8400 Payroll Social Security 516003 Brd of Animal Health 351 -40.180 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5004388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8401 Payroll Social Security 516003 Brd of Animal Health 351 -55.660 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8402 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -71.310 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8403 Payroll Social Security 516003 Brd of Animal Health 351 -90.280 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8404 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -75.510 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8405 Payroll Social Security 516003 Brd of Animal Health 351 -72.860 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8406 Payroll Social Security 516003 Brd of Animal Health 351 -61.560 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8407 Payroll Social Security 516003 Brd of Animal Health 351 -70.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8408 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.860 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5004388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8409 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -49.870 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8410 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -11.160 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8411 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -43.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8412 Payroll Social Security 516003 Brd of Animal Health 351 -424.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8413 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 82.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-20T00:00:00 5047098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8414 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -10.960 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8415 Payroll Social Security 516003 Brd of Animal Health 351 -100.730 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8416 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -67.560 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5003780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8417 Payroll Social Security 516003 Brd of Animal Health 351 -175.810 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8418 Payroll Social Security 516003 Brd of Animal Health 351 -27.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8419 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -60.210 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5002193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8420 Payroll Social Security 516003 Brd of Animal Health 351 7.860 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-12T00:00:00 5042105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8421 Payroll Social Security 516003 Brd of Animal Health 351 -36.230 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-12T00:00:00 5042110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8422 Payroll Social Security 516003 Brd of Animal Health 351 -61.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-05T00:00:00 5055714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8423 Payroll Social Security 516003 Brd of Animal Health 351 -34.820 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8424 Payroll Social Security 516003 Brd of Animal Health 351 -122.260 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8425 Payroll Social Security 516003 Brd of Animal Health 351 -151.880 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5003780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8426 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -179.120 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8427 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -25.590 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-05T00:00:00 5055714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8428 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -29.990 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8429 Payroll Social Security 516003 Brd of Animal Health 351 -136.670 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8430 Payroll Social Security 516003 Brd of Animal Health 351 -142.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5002193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8431 Payroll PERF State Share 517005 Brd of Animal Health 351 -111.970 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8432 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -156.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8433 Payroll PERF State Share 517005 Brd of Animal Health 351 -281.850 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8434 Payroll PERF State Share 517005 Brd of Animal Health 351 -224.770 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5002193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8435 Payroll PERF State Share 517005 Brd of Animal Health 351 -141.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8436 Payroll PERF State Share 517005 Brd of Animal Health 351 308.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-20T00:00:00 5047098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8437 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -953.760 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8438 Payroll PERF State Share 517005 Brd of Animal Health 351 -59.820 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-12T00:00:00 5042110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8439 Payroll PERF State Share 517005 Brd of Animal Health 351 -78.810 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8440 Payroll PERF State Share 517005 Brd of Animal Health 351 -588.890 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8441 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -369.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8442 Payroll PERF State Share 517005 Brd of Animal Health 351 -160.640 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8443 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -152.340 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8444 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -599.280 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8445 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -189.230 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8446 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -267.430 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8447 Payroll PERF State Share 517005 Brd of Animal Health 351 -158.290 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8448 Payroll PERF State Share 517005 Brd of Animal Health 351 -252.270 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5003780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8449 Payroll PERF State Share 517005 Brd of Animal Health 351 -40.930 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8450 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -480.440 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5003780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8451 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1142.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8452 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -317.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8453 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -428.880 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8454 Payroll PERF State Share 517005 Brd of Animal Health 351 -186.180 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8455 Payroll PERF State Share 517005 Brd of Animal Health 351 -111.040 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8456 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -94.980 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8457 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -70.170 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5004388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8458 Payroll PERF State Share 517005 Brd of Animal Health 351 -58.200 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8459 Payroll PERF State Share 517005 Brd of Animal Health 351 -110.920 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8460 Payroll PERF State Share 517005 Brd of Animal Health 351 -41.690 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8461 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -35.090 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8462 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -299.440 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8463 Payroll PERF State Share 517005 Brd of Animal Health 351 -95.570 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-05T00:00:00 5055714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8464 Payroll Disability 519006 Brd of Animal Health 351 -22.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8465 Payroll Disability 519006 Brd of Animal Health 351 -41.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8466 Payroll Disability 519006 Brd of Animal Health 351 -33.980 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8467 Payroll Disability 519006 Brd of Animal Health 351 -9.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8468 Payroll Disability 519006 Brd of Animal Health 351 -14.920 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-05T00:00:00 5055714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8469 Payroll Disability 519006 Brd of Animal Health 351 -24.730 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8470 Payroll Disability 519006 Brd of Animal Health 351 -6.390 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8471 Payroll Disability 519006 Brd of Animal Health 351 -35.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5002193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8472 Payroll Disability 519006 Brd of Animal Health 351 -104.480 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8473 Payroll Disability 519006 Brd of Animal Health 351 -6.510 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8474 Payroll Disability 519006 Brd of Animal Health 351 -39.430 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5003780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8475 Payroll Disability 519006 Brd of Animal Health 351 -17.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8476 Payroll Disability 519006 Brd of Animal Health 351 -9.360 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-12T00:00:00 5042110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8477 Payroll Disability 519006 Brd of Animal Health 351 -93.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8478 Payroll Disability 519006 Brd of Animal Health 351 48.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-20T00:00:00 5047098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8479 Payroll Disability 519006 Brd of Animal Health 351 -44.040 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8480 Payroll Disability 519006 Brd of Animal Health 351 -9.830 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5004388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8481 Payroll Disability 519006 Brd of Animal Health 351 -29.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8482 Payroll Disability 519006 Brd of Animal Health 351 -12.310 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8483 Payroll PERF State Share 517005 Brd of Animal Health 351 -668.670 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8484 Payroll PERF State Share 517005 Brd of Animal Health 351 -266.220 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8485 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -47.160 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8486 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -119.260 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8487 Payroll PERF State Share 517005 Brd of Animal Health 351 -62.930 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5004388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8488 Payroll Disability 519006 Brd of Animal Health 351 -17.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8489 Payroll Disability 519006 Brd of Animal Health 351 -25.090 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8490 Payroll PERF State Share 517005 Brd of Animal Health 351 -217.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8491 Payroll Disability 519006 Brd of Animal Health 351 -17.340 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8492 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -235.490 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8493 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -375.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5002193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8494 Vision Care 518800 Brd of Animal Health 351 -1.230 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8495 Vision Care 518800 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-05T00:00:00 5055714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8496 Vision Care 518800 Brd of Animal Health 351 -1.160 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8497 Vision Care 518800 Brd of Animal Health 351 -0.870 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8498 Vision Care 518800 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8499 Vision Care 518800 Brd of Animal Health 351 -1.730 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8500 Vision Care 518800 Brd of Animal Health 351 -0.430 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8501 Vision Care 518800 Brd of Animal Health 351 -1.670 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8502 Anthem Trad High Deductible 518105 Brd of Animal Health 351 712.490 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-20T00:00:00 5047098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8503 Vision Care 518800 Brd of Animal Health 351 -0.690 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8504 Vision Care 518800 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5004388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8505 Vision Care 518800 Brd of Animal Health 351 -1.650 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5003780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8506 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -165.340 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-12T00:00:00 5042110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8507 Vision Care 518800 Brd of Animal Health 351 -5.620 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8508 Vision Care 518800 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8509 Vision Care 518800 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8510 Vision Care 518800 Brd of Animal Health 351 -0.440 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8511 Vision Care 518800 Brd of Animal Health 351 -0.460 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-12T00:00:00 5042110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8512 Vision Care 518800 Brd of Animal Health 351 -1.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5002193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8513 Vision Care 518800 Brd of Animal Health 351 1.480 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-20T00:00:00 5047098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8514 Vision Care 518800 Brd of Animal Health 351 -6.210 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8515 Vision Care 518800 Brd of Animal Health 351 -0.770 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8516 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -109.310 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-05T00:00:00 5055714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8517 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5004388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8518 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.270 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5002193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8519 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.210 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8520 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8521 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-12T00:00:00 5042110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8522 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8523 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.670 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8524 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8525 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.560 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-20T00:00:00 5047098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8526 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8527 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8528 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8529 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-05T00:00:00 5055714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8530 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8531 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8532 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8533 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5003780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8534 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8535 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.420 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8536 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.160 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8537 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.290 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8538 Vision Care 518800 Brd of Animal Health 351 -0.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8539 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8540 Vision Care 518800 Brd of Animal Health 351 -1.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8541 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.800 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8542 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -11.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8543 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.950 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8544 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.900 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-12T00:00:00 5042110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8545 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -14.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5003780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8546 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5002193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8547 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8548 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8549 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8550 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -50.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8551 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8552 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8553 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 20.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-20T00:00:00 5047098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8554 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.550 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-05T00:00:00 5055714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8555 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -11.550 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8556 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8557 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.200 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8558 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -51.300 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8559 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8560 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8561 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -16.050 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8562 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.900 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8563 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.660 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8564 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.900 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8565 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.820 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5002193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8566 Payroll Life Insurance 518606 Brd of Animal Health 351 3.010 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-20T00:00:00 5047098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8567 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.760 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-05T00:00:00 5055714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8568 Payroll Life Insurance 518606 Brd of Animal Health 351 0.020 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-05T00:00:00 5055720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8569 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.430 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8570 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.310 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5003780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8571 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.760 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8572 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.980 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8573 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.580 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-12T00:00:00 5042110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8574 Payroll Life Insurance 518606 Brd of Animal Health 351 -2 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8575 Payroll Life Insurance 518606 Brd of Animal Health 351 -8.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8576 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.330 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8577 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8578 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.020 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8579 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8580 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.300 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5004388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8581 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8582 Payroll Life Insurance 518606 Brd of Animal Health 351 0.160 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-12T00:00:00 5042105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8583 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.330 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8584 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8585 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.490 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8586 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5004388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8587 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.750 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8588 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -10.810 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-05T00:00:00 5055714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8589 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.300 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8590 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.420 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8591 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.920 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-12T00:00:00 5042110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8592 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 50.160 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-20T00:00:00 5047098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8593 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.860 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8594 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8595 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 32.460 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-20T00:00:00 5047098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8596 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -17.860 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5002193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8597 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.570 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8598 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -18.290 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8599 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.900 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8600 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -6.730 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5004388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8601 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -91.170 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8602 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -12.830 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8603 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -43.790 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8604 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -23.870 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8605 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -236.560 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-12T00:00:00 5042110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8606 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -73.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8607 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -29.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5002193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8608 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.640 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8609 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -15.390 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8610 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -75.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8611 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -13.990 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8612 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -27.900 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8613 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -90.940 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8614 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -19 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8615 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -19.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8616 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -11.550 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8617 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -27.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8618 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -3.290 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5004388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8619 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -79.800 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-04T00:00:00 4970629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8620 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -14.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8621 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -34.160 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8622 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -11.170 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-11T00:00:00 4974905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8623 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -24.430 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5003780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8624 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -39.220 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5003780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8625 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -10.010 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8626 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-05T00:00:00 5055714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8627 Cellular Phone Service 652110 Brd of Animal Health 351 1977.090 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8628 HR Service Fees 659900 Brd of Animal Health 351 1454.750 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8629 HR Service Fees 659900 Brd of Animal Health 351 -1243.150 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-16T00:00:00 5063578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8630 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 1500 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8631 Cellular Phone Service 652110 Brd of Animal Health 351 2081.440 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8632 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 1500 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8633 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 1500 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8634 Cellular Phone Service 652110 Brd of Animal Health 351 1904.740 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8635 HR Service Fees 659900 Brd of Animal Health 351 1454.750 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8636 Seat Charge 652072 Brd of Animal Health 351 1390.400 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8637 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8638 HR Service Fees 659900 Brd of Animal Health 351 2697.900 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8639 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -27.840 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8640 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -558.680 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-23T00:00:00 4982874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8641 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -25.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-01T00:00:00 4966981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8642 Seat Charge 652072 Brd of Animal Health 351 1390.400 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8643 Non Contracted Long Distance 652155 Brd of Animal Health 351 24.850 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8644 Database Hosting 659266 Brd of Animal Health 351 1119.840 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8645 Labor Charges 659345 Brd of Animal Health 351 1444.300 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8646 Parts charges 654335 Brd of Animal Health 351 1787.420 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8647 Parts charges 654335 Brd of Animal Health 351 308.980 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8648 Financial Application Services 659294 Brd of Animal Health 351 735 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8649 Centralized accounting service 659208 Brd of Animal Health 351 966 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-19T00:00:00 4978959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8650 Centralized accounting service 659208 Brd of Animal Health 351 966 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-06T00:00:00 5025585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8651 Non Contracted Long Distance 652155 Brd of Animal Health 351 41.400 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8652 Financial Application Services 659294 Brd of Animal Health 351 735 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8653 Parts charges 654335 Brd of Animal Health 351 526.340 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8654 Special Charges 659360 Brd of Animal Health 351 10.300 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8655 Acrobat Pro Subscription 652393 Brd of Animal Health 351 262 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8656 Lease Rate 659350 Brd of Animal Health 351 1 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8657 State in-house product charges 654320 Brd of Animal Health 351 32.490 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8658 Shared SAN Storage 659270 Brd of Animal Health 351 601.680 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8659 Financial Application Services 659294 Brd of Animal Health 351 735 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8660 Special Charges 659360 Brd of Animal Health 351 6.360 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8661 Centralized accounting service 659208 Brd of Animal Health 351 966 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-16T00:00:00 5063545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8662 Database Hosting 659266 Brd of Animal Health 351 1122.840 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8663 Seat Charges Non-Network 652074 Brd of Animal Health 351 105 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8664 Virtual Server Hosting 659262 Brd of Animal Health 351 52.070 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8665 Lease Rate 659350 Brd of Animal Health 351 1 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8666 Seat Charges Non-Network 652074 Brd of Animal Health 351 70 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8667 HR Application Services 659295 Brd of Animal Health 351 1204 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8668 Acrobat Pro Subscription 652393 Brd of Animal Health 351 262 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8669 HR Application Services 659295 Brd of Animal Health 351 1204 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8670 Special Charges 659360 Brd of Animal Health 351 56.950 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8671 State in-house product charges 654320 Brd of Animal Health 351 7.810 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8672 HR Application Services 659295 Brd of Animal Health 351 1204 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8673 Seat Charges Non-Network 652074 Brd of Animal Health 351 105 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8674 Labor Charges 659345 Brd of Animal Health 351 457.600 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8675 Labor Charges 659345 Brd of Animal Health 351 282.100 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8676 Database Hosting 659266 Brd of Animal Health 351 1109.340 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8677 Shared SAN Storage 659270 Brd of Animal Health 351 632.920 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8678 Seat Charge 652072 Brd of Animal Health 351 1390.400 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8679 Virtual Server Hosting 659262 Brd of Animal Health 351 52.070 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8680 Telecom Management 652131 Brd of Animal Health 351 205.860 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8681 Site to Site VPN 652331 Brd of Animal Health 351 107.340 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8682 Cyber Security-Baseline 659304 Brd of Animal Health 351 1274.400 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8683 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8684 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8685 Physical Server Hosting 659260 Brd of Animal Health 351 50.450 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8686 Site to Site VPN 652331 Brd of Animal Health 351 107.340 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8687 Telecom Management 652131 Brd of Animal Health 351 201.480 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8688 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8689 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 83.400 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8690 Outside product charges 654330 Brd of Animal Health 351 24.430 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5040982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8691 Commercial Charges 659340 Brd of Animal Health 351 420.650 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8692 Shredding Services 659370 Brd of Animal Health 351 23.500 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8693 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8694 Telecom Management 652131 Brd of Animal Health 351 210.240 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8695 Cyber Security-Baseline 659304 Brd of Animal Health 351 1274.400 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8696 PC Refresh Upgrade 653901 Brd of Animal Health 351 201 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8697 Physical Server Hosting 659260 Brd of Animal Health 351 50.450 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8698 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 83.400 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-08T00:00:00 4987851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8699 PC Refresh Upgrade 653901 Brd of Animal Health 351 92 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8700 Physical Server Hosting 659260 Brd of Animal Health 351 50.450 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8701 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 -70.900 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8702 Disaster Recovery 659052 Brd of Animal Health 351 55.180 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8703 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8704 Shared SAN Storage 659270 Brd of Animal Health 351 592.860 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8705 Motor Pool Charges 659355 Brd of Animal Health 351 57 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8706 Virtual Server Hosting 659262 Brd of Animal Health 351 89.770 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8707 Cyber Security-Baseline 659304 Brd of Animal Health 351 1250.800 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8708 Lease Rate 659350 Brd of Animal Health 351 1 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8709 Acrobat Pro Subscription 652393 Brd of Animal Health 351 227 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8710 Outside product charges 654330 Brd of Animal Health 351 24.620 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-19T00:00:00 4978976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8711 Site to Site VPN 652331 Brd of Animal Health 351 107.340 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8712 Non Contracted Long Distance 652155 Brd of Animal Health 351 55.510 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-08T00:00:00 4967148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8713 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-08T00:00:00 5053838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8714 Motor Pool Charges 659355 Brd of Animal Health 351 66.920 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8715 Payroll PERF State Share 517005 Health 400 -2214.510 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8716 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -1205.200 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-26T00:00:00 5050637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8717 Payroll PERF State Share 517005 Health 400 473.080 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8718 Payroll Salaries & Wages 510101 Health 400 4223.710 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8719 Payroll Salaries & Wages 510101 Health 400 697.630 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8720 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -1663.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-23T00:00:00 5068970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8721 Payroll PERF State Share 517005 Health 400 -2634.880 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8722 Payroll PERF State Share 517005 Health 400 906.720 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8723 Payroll PERF State Share 517005 Health 400 0.120 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8724 Payroll PERF State Share 517005 Health 400 -2414.370 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8725 Payroll PERF State Share 517005 Health 400 -3003.390 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8726 Payroll Salaries & Wages 510101 Health 400 -941.800 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8727 Payroll Salaries & Wages 510101 Health 400 1.110 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8728 NonRealEstRnt-OffEquipment 591010 Brd of Animal Health 351 -3644.840 Administrative and Operating Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-16T00:00:00 5045683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8729 Payroll Salaries & Wages 510101 Health 400 -23525.020 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8730 Payroll PERF State Share 517005 Health 400 -0.100 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8731 Payroll Salaries & Wages 510101 Health 400 31.470 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8732 Real Estate Rentals 590110 Brd of Animal Health 351 -3644.840 Administrative and Operating Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-23T00:00:00 5069009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8733 Payroll PERF State Share 517005 Health 400 2.810 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8734 Payroll Salaries & Wages 510101 Health 400 -19772.250 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8735 Payroll Salaries & Wages 510101 Health 400 -28776.890 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8736 Payroll PERF State Share 517005 Health 400 -8.190 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8737 Payroll Salaries & Wages 510101 Health 400 -21556.700 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8738 Main - Motor Vehicles 533019 Brd of Animal Health 351 34.420 Contractual Services 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-26T00:00:00 5050656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8739 Payroll PERF State Share 517005 Health 400 2697.900 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8740 Main - Motor Vehicles 533019 Brd of Animal Health 351 76.650 Contractual Services 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-12T00:00:00 5042119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8741 Payroll PERF State Share 517005 Health 400 -3223.100 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8742 Payroll Salaries & Wages 510101 Health 400 -33073.960 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8743 Payroll Salaries & Wages 510101 Health 400 8095.670 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8744 Payroll PERF State Share 517005 Health 400 3.060 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8745 Sp Op -Food 547012 Brd of Animal Health 351 -80 Supplies, Parts and Materials 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-01T00:00:00 5009340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8746 Payroll Salaries & Wages 510101 Health 400 4786.530 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8747 Payroll Salaries & Wages 510101 Health 400 -82.850 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8748 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -1205.200 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-20T00:00:00 5047106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8749 Workers Comp Medical Claims 519230 Brd of Animal Health 351 1205.200 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-02T00:00:00 5054812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8750 Payroll Salaries & Wages 510101 Health 400 24088.630 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8751 Mot Veh Ex - Parts & Supplies 541010 Brd of Animal Health 351 31.560 Supplies, Parts and Materials 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-12T00:00:00 5042119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8752 OutoSt Travel - Per Diem&Meal 595520 Brd of Animal Health 351 -192 Administrative and Operating Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-05T00:00:00 5055721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8753 InState Travel - Parking&Tolls 595170 Brd of Animal Health 351 -108 Administrative and Operating Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-03-05T00:00:00 5055721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8754 Payroll PERF State Share 517005 Health 400 450.470 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8755 Payroll Salaries & Wages 510101 Health 400 -26815.270 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8756 Payroll PERF State Share 517005 Health 400 2.710 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8757 Payroll PERF State Share 517005 Health 400 536.070 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8758 Payroll Salaries & Wages 510101 Health 400 26.550 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8759 Mot Veh Ex - Parts & Supplies 541010 Brd of Animal Health 351 104.140 Supplies, Parts and Materials 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-02-26T00:00:00 5050656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8760 Payroll Salaries & Wages 510101 Health 400 30.720 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8761 Payroll Perf St Pd Em COntr 517003 Health 400 -593.260 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8762 Payroll Perf St Pd Em COntr 517003 Health 400 143.590 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8763 Payroll Perf St Pd Em COntr 517003 Health 400 722.620 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8764 Payroll Perf St Pd Em COntr 517003 Health 400 -842.320 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8765 Payroll Perf St Pd Em COntr 517003 Health 400 -804.510 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8766 Payroll Perf St Pd Em COntr 517003 Health 400 -646.800 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8767 Payroll Perf St Pd Em COntr 517003 Health 400 0.730 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8768 Payroll Perf St Pd Em COntr 517003 Health 400 -705.810 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8769 Payroll Perf St Pd Em COntr 517003 Health 400 0.750 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8770 Payroll Perf St Pd Em COntr 517003 Health 400 0.820 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8771 Payroll Perf St Pd Em COntr 517003 Health 400 242.870 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8772 Payroll Perf St Pd Em COntr 517003 Health 400 -863.360 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8773 Payroll Perf St Pd Em COntr 517003 Health 400 -2.200 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8774 Payroll Perf St Pd Em COntr 517003 Health 400 120.660 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8775 Payroll Perf St Pd Em COntr 517003 Health 400 0.040 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8776 Payroll Perf St Pd Em COntr 517003 Health 400 126.710 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8777 Payroll PERF State Share 517005 Health 400 -3144.330 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8778 Payroll Salaries & Wages 510101 Health 400 4022.110 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8779 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -1237.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-01-22T00:00:00 4979716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8780 Payroll Social Security 516003 Health 400 0.080 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8781 Payroll Social Security 516003 Health 400 1835.960 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8782 Payroll Social Security 516003 Health 400 -5.580 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8783 Payroll Social Security 516003 Health 400 2.080 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8784 Payroll Social Security 516003 Health 400 -1586.530 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8785 Payroll Social Security 516003 Health 400 1.850 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8786 Payroll Social Security 516003 Health 400 282.770 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8787 Anthem Trad High Deductible 518105 Health 400 1.400 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8788 Vision Care 518800 Health 400 4.850 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8789 Payroll Disability 519006 Health 400 70.390 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8790 Anthem Trad High Deductible 518105 Health 400 -6927.430 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8791 Payroll Disability 519006 Health 400 -289.250 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8792 Payroll Employee Assistance 518901 Health 400 -4.640 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8793 Payroll Disability 519006 Health 400 -265.770 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8794 Anthem Trad High Deductible 518105 Health 400 -5111.340 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8795 Anthem Trad High Deductible 518105 Health 400 -7124.160 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8796 Payroll Disability 519006 Health 400 -384.050 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8797 Payroll Employee Assistance 518901 Health 400 1.320 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8798 Vision Care 518800 Health 400 -14.020 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8799 Payroll Employee Assistance 518901 Health 400 -4.780 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8800 Anthem Trad High Deductible 518105 Health 400 -5983.640 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8801 Vision Care 518800 Health 400 0.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8802 Payroll Disability 519006 Health 400 0.020 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8803 Payroll Disability 519006 Health 400 73.920 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8804 Vision Care 518800 Health 400 -9.880 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8805 Anthem Trad High Deductible 518105 Health 400 -4.060 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8806 Payroll Disability 519006 Health 400 83.780 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8807 Payroll Social Security 516003 Health 400 573.880 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8808 Payroll Disability 519006 Health 400 -297.420 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8809 Anthem Trad High Deductible 518105 Health 400 992.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8810 Anthem Trad High Deductible 518105 Health 400 1.550 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8811 Payroll Disability 519006 Health 400 -1.280 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8812 Payroll Social Security 516003 Health 400 284.820 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8813 Payroll Disability 519006 Health 400 -326.480 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8814 Payroll Disability 519006 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8815 Vision Care 518800 Health 400 -17.190 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8816 Payroll Disability 519006 Health 400 0.440 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8817 Vision Care 518800 Health 400 2.820 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8818 Payroll Employee Assistance 518901 Health 400 0.740 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8819 Payroll Employee Assistance 518901 Health 400 -0.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8820 Anthem Trad High Deductible 518105 Health 400 -5795.690 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8821 Payroll Disability 519006 Health 400 -418.370 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8822 Anthem Trad High Deductible 518105 Health 400 -5971.030 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8823 Payroll Disability 519006 Health 400 421.610 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8824 Anthem Trad High Deductible 518105 Health 400 1.460 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8825 Payroll Social Security 516003 Health 400 -2456.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8826 Vision Care 518800 Health 400 24.600 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8827 Payroll Employee Assistance 518901 Health 400 6.300 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8828 Payroll Employee Assistance 518901 Health 400 -4.950 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8829 Vision Care 518800 Health 400 -12.420 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8830 Payroll Disability 519006 Health 400 145.690 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8831 Payroll Employee Assistance 518901 Health 400 -6.140 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8832 Vision Care 518800 Health 400 -10.470 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8833 Vision Care 518800 Health 400 -17.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8834 Anthem Trad High Deductible 518105 Health 400 620.450 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8835 Anthem Trad High Deductible 518105 Health 400 753.850 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8836 Payroll Employee Assistance 518901 Health 400 0.630 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8837 Payroll Employee Assistance 518901 Health 400 -5.310 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8838 Anthem Trad High Deductible 518105 Health 400 0.060 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8839 Vision Care 518800 Health 400 2.570 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8840 Payroll Social Security 516003 Health 400 -1727.880 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8841 Payroll Social Security 516003 Health 400 -2007 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8842 Payroll Social Security 516003 Health 400 -2107.090 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8843 Vision Care 518800 Health 400 0.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8844 Vision Care 518800 Health 400 2.370 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8845 Payroll Employee Assistance 518901 Health 400 0.680 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8846 Payroll Social Security 516003 Health 400 319.910 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8847 Payroll Perf St Pd Em COntr 517003 Health 400 -0.300 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8848 Payroll Social Security 516003 Health 400 -1434.790 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8849 Payroll Disability 519006 Health 400 0.480 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8850 Anthem Trad High Deductible 518105 Health 400 873.580 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8851 Payroll Social Security 516003 Health 400 1.910 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8852 Payroll Employee Assistance 518901 Health 400 -6.240 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8853 Vision Care 518800 Health 400 -0.030 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8854 Vision Care 518800 Health 400 0.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8855 Payroll HSA -HealthSavingsAcct 519721 Health 400 -0.380 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8856 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.130 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8857 Payroll HSA -HealthSavingsAcct 519721 Health 400 1.830 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8858 Payroll Employee Assistance 518901 Health 400 0.130 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8859 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8860 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.140 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8861 Payroll HSA -HealthSavingsAcct 519721 Health 400 51.980 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8862 Payroll Life Insurance 518606 Health 400 -28.340 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8863 Payroll Life Insurance 518606 Health 400 12.330 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8864 Payroll Life Insurance 518606 Health 400 5.950 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8865 Payroll HSA -HealthSavingsAcct 519721 Health 400 635.760 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8866 Payroll Def Comp - StateMatch 519503 Health 400 -0.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8867 Payroll Life Insurance 518606 Health 400 0.040 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8868 Payroll HSA -HealthSavingsAcct 519721 Health 400 -514.530 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8869 Payroll Life Insurance 518606 Health 400 -21.120 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8870 Payroll Life Insurance 518606 Health 400 7.080 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8871 Payroll HSA -HealthSavingsAcct 519721 Health 400 -69.360 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8872 Payroll Life Insurance 518606 Health 400 0.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8873 Payroll Life Insurance 518606 Health 400 0.040 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8874 Payroll Life Insurance 518606 Health 400 6.250 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8875 Payroll Life Insurance 518606 Health 400 0.040 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8876 Payroll Def Comp - StateMatch 519503 Health 400 38.620 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8877 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8878 Payroll Def Comp - StateMatch 519503 Health 400 -161.370 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8879 Payroll Def Comp - StateMatch 519503 Health 400 -127.950 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8880 Payroll Def Comp - StateMatch 519503 Health 400 -129.850 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8881 Payroll Def Comp - StateMatch 519503 Health 400 18.970 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8882 Payroll Def Comp - StateMatch 519503 Health 400 -171.150 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8883 Payroll HSA -HealthSavingsAcct 519721 Health 400 -475.320 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8884 Payroll Life Insurance 518606 Health 400 -22.700 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8885 Payroll HSA -HealthSavingsAcct 519721 Health 400 -410.150 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8886 Payroll Def Comp - StateMatch 519503 Health 400 21.360 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8887 Payroll HSA -HealthSavingsAcct 519721 Health 400 -393.940 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8888 Payroll Def Comp - StateMatch 519503 Health 400 -108.850 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8889 Payroll Def Comp - StateMatch 519503 Health 400 225 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8890 Payroll Life Insurance 518606 Health 400 -20.720 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8891 Payroll HSA -HealthSavingsAcct 519721 Health 400 -10590.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8892 Payroll Life Insurance 518606 Health 400 -31.250 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8893 Payroll Anthem Dental Trad 518796 Health 400 31.150 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8894 Payroll Anthem Dental Trad 518796 Health 400 0.070 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8895 Payroll Anthem Dental Trad 518796 Health 400 41.420 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8896 Payroll Anthem Dental Trad 518796 Health 400 0.080 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8897 Payroll Anthem Dental Trad 518796 Health 400 0.070 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8898 Local Unit Fed IndCost Reimb 583120 Health 400 -571460.660 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-10T00:00:00 4973931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8899 Payroll Anthem Dental Trad 518796 Health 400 -165.390 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8900 Payroll Anthem Dental Trad 518796 Health 400 54.090 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8901 Local Unit Fed IndCost Reimb 583120 Health 400 -435688.980 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-09T00:00:00 5040975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8902 Payroll Anthem Dental Trad 518796 Health 400 -213.920 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8903 Payroll Anthem Dental Trad 518796 Health 400 -184.820 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8904 Payroll Anthem Dental Trad 518796 Health 400 -263.620 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8905 Payroll Anthem Dental Trad 518796 Health 400 409.500 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8906 Payroll Anthem Dental Trad 518796 Health 400 -166.530 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8907 Local Unit Fed IndCost Reimb 583120 Health 400 -52589.840 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-19T00:00:00 5064447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8908 Payroll Anthem Dental Trad 518796 Health 400 -272.130 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8909 Local Unit Fed IndCost Reimb 583120 Health 400 40.780 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-29T00:00:00 4985992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8910 Payroll Def Comp - StateMatch 519503 Health 400 -112.050 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8911 Payroll Anthem Dental Trad 518796 Health 400 37.070 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8912 Payroll Def Comp - StateMatch 519503 Health 400 18.230 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8913 Payroll HSA -HealthSavingsAcct 519721 Health 400 70.910 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8914 Payroll Anthem Dental Trad 518796 Health 400 -0.210 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8915 Local Unit Fed IndCost Reimb 583120 Health 400 -32434.880 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8916 Payroll Life Insurance 518606 Health 400 -23.470 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8917 Payroll HSA -HealthSavingsAcct 519721 Health 400 35.260 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8918 HR Service Fees 659900 Health 400 -15050.050 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-26T00:00:00 4985208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8919 Seat Charge 652072 Health 400 35246.640 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8920 HR Service Fees 659900 Health 400 23117.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5041911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8921 Cyber Security-Baseline 659304 Health 400 25.840 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8922 Seat Charge 652072 Health 400 35941.840 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8923 HR Service Fees 659900 Health 400 23117.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-10T00:00:00 4975853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8924 Seat Charge 652072 Health 400 35663.760 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8925 HR Service Fees 659900 Health 400 -15050.050 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-15T00:00:00 5062738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8926 Cyber Security-Baseline 659304 Health 400 30.390 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8927 HR Service Fees 659900 Health 400 21.310 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8928 HR Service Fees 659900 Health 400 10.070 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8929 HR Service Fees 659900 Health 400 23117.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-14T00:00:00 5061999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8930 Seat Charge 652072 Health 400 75.170 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8931 Seat Charge 652072 Health 400 81.280 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8932 HR Service Fees 659900 Health 400 23.290 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8933 Seat Charge 652072 Health 400 -163.180 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8934 Cyber Security-Baseline 659304 Health 400 12.100 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8935 Cyber Security-Baseline 659304 Health 400 -56.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8936 Seat Charge 652072 Health 400 88.440 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8937 HR Service Fees 659900 Health 400 -47.220 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8938 Cyber Security-Baseline 659304 Health 400 35.700 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8939 Seat Charge 652072 Health 400 34.810 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8940 Payroll Anthem Dental Trad 518796 Health 400 0.100 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8941 HR Service Fees 659900 Health 400 25.070 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8942 HR Service Fees 659900 Health 400 -15050.050 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-13T00:00:00 5042942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8943 800# Service 652151 Health 400 174.960 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8944 Long Distance 652150 Health 400 0.020 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8945 Non Contracted Long Distance 652155 Health 400 0.020 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8946 Telephone - Remote 652137 Health 400 -6.740 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8947 Voice or Data Equip Inv 652109 Health 400 72.130 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8948 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8949 Telephone - Centrex 652130 Health 400 0.290 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8950 Acrobat Pro Subscription 652393 Health 400 0.240 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8951 Cellular Phone Service 652110 Health 400 19.310 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8952 Acrobat Pro Subscription 652393 Health 400 0.520 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8953 Long Distance 652150 Health 400 0.030 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8954 Labor Charges 659345 Health 400 230.900 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8955 Acrobat Pro Subscription 652393 Health 400 0.510 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8956 Cyber Security-Confidential 659302 Health 400 2139.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8957 Telecom Management 652131 Health 400 3.640 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8958 Telecom Management 652131 Health 400 2127.660 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8959 PC Refresh Upgrade 653901 Health 400 189 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8960 Physical Server Hosting 659260 Health 400 3.420 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8961 Shared Web Hosting 659282 Health 400 3.490 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8962 State in-house product charges 654320 Health 400 233.450 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8963 800# Service 652151 Health 400 212.290 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8964 Seat Charge NonNetworkPlus 652077 Health 400 0.560 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8965 Parts charges 654335 Health 400 1877.580 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8966 Telecom Management 652131 Health 400 2103.960 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8967 Storage Optn - Boxes 654739 Health 400 63 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-30T00:00:00 4986867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8968 Citrix 652370 Health 400 0.070 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8969 800# Service 652151 Health 400 0.120 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8970 Financial Application Services 659294 Health 400 28409 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8971 800# Service 652151 Health 400 0.070 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8972 Remote IP Phone 652134 Health 400 5445 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8973 Disk Megabytes Allocated 659220 Health 400 235.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8974 Virtual Server Hosting 659262 Health 400 7.380 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8975 Shared Web Hosting 659282 Health 400 2904 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8976 PC Refresh Upgrade 653901 Health 400 0.400 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8977 Special Charges 659360 Health 400 38.950 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8978 Disaster Recovery 659052 Health 400 216.790 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8979 Citrix 652370 Health 400 0.070 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8980 Archive E-mail Storage 652076 Health 400 0.190 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8981 Telephone - Remote 652137 Health 400 438.740 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8982 Seat Charge NonNetworkPlus 652077 Health 400 0.600 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8983 Disaster Recovery 659052 Health 400 1.480 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8984 Motor Pool Charges 659355 Health 400 19 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8985 800# Service 652151 Health 400 0.050 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8986 Special Charges 659360 Health 400 24.270 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8987 Shared SAN Storage 659270 Health 400 0.060 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8988 Telecom Management 652131 Health 400 2124.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8989 Voice or Data Equip Inv 652109 Health 400 108.860 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8990 HR Application Services 659295 Health 400 8857 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8991 Cyber Security-Confidential 659302 Health 400 12.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8992 Cyber Security-Baseline 659304 Health 400 14018.400 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8993 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8994 Cellular Phone Service 652110 Health 400 -38.160 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8995 Labor Charges 659345 Health 400 537 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8996 Transactions 659207 Health 400 249.690 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8997 Acrobat Pro Subscription 652393 Health 400 0.580 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8998 Cellular Phone Service 652110 Health 400 4525.520 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8999 800# Service 652151 Health 400 229.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9000 Database Hosting 659266 Health 400 1447.140 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9001 Extranet FTP Services 652360 Health 400 72.840 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9002 Disaster Recovery 659052 Health 400 331.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9003 Telephone - Centrex 652130 Health 400 263.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9004 Physical Server Hosting 659260 Health 400 4730.470 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9005 Telecom Management 652131 Health 400 -8.350 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9006 Citrix 652370 Health 400 269.730 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9007 Parts charges 654335 Health 400 447.700 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9008 Seat Charge NonNetworkPlus 652077 Health 400 100 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9009 State in-house product charges 654320 Health 400 71.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9010 Outside product charges 654330 Health 400 37.680 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-09T00:00:00 5040980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9011 Micrographic Services 654340 Health 400 920.340 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 5040188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9012 Seat Charge NonNetworkPlus 652077 Health 400 0.120 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9013 Telephone - Remote 652137 Health 400 2.990 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9014 Commercial Charges 659340 Health 400 5843.340 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9015 Virtual Server Hosting 659262 Health 400 4564.970 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9016 Seat Charge NonNetworkPlus 652077 Health 400 -1.130 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9017 Tape Accesses 659211 Health 400 5.220 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9018 Archive E-mail Storage 652076 Health 400 -0.990 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9019 Telephone - Remote 652137 Health 400 3.550 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9020 Cellular Phone Service 652110 Health 400 7.810 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9021 Disaster Recovery 659052 Health 400 331.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9022 Citrix 652370 Health 400 -0.140 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9023 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9024 Cyber Security-Confidential 659302 Health 400 8837.550 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9025 Job Production 659210 Health 400 3.680 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9026 Cyber Security-Baseline 659304 Health 400 1423.620 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9027 Labor Charges 659345 Health 400 343.900 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9028 Non Contracted Long Distance 652155 Health 400 0.010 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9029 Job Production 659210 Health 400 3.220 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9030 Shared SAN Storage 659270 Health 400 2613.490 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9031 Telephone - Centrex 652130 Health 400 0.240 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9032 Seat Charges Non-Network 652074 Health 400 0.130 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9033 Telecom Management 652131 Health 400 4.330 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9034 HR Application Services 659295 Health 400 8857 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9035 Telephone - Remote 652137 Health 400 438.740 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9036 Oracle Application Hosting 659283 Health 400 3515.280 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9037 Remote IP Phone 652134 Health 400 5422.970 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9038 Seat Charge NonNetworkPlus 652077 Health 400 100 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9039 Telephone - Centrex 652130 Health 400 -1.370 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9040 Archive E-mail Storage 652076 Health 400 204.760 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9041 Telephone - Remote 652137 Health 400 3.330 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9042 Shared SAN Storage 659270 Health 400 5075.240 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9043 Remote IP Phone 652134 Health 400 2.680 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9044 Shared SAN Storage 659270 Health 400 13.950 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9045 Seat Charges Non-Network 652074 Health 400 0.140 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9046 Long Distance 652150 Health 400 16.210 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9047 Shared SAN Storage 659270 Health 400 -0.090 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9048 Seat Charge NonNetworkPlus 652077 Health 400 100 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9049 Telecom Management 652131 Health 400 4.200 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9050 Storage Optn - Boxes 654739 Health 400 0.420 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9051 Telephone - Centrex 652130 Health 400 0.690 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9052 Project Success Center 659303 Health 400 18150 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9053 Non Contracted Long Distance 652155 Health 400 4844.230 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9054 Non Contracted Long Distance 652155 Health 400 2782.830 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9055 Oracle Application Hosting 659283 Health 400 3515.280 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9056 State in-house product charges 654320 Health 400 120.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9057 Storage Optn - Boxes 654739 Health 400 512 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9058 Cyber Security-Confidential 659302 Health 400 8051.990 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9059 Telephone - Centrex 652130 Health 400 263.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9060 Disk Megabytes Allocated 659220 Health 400 243.350 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9061 Long Distance 652150 Health 400 0.010 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9062 Database Hosting 659266 Health 400 9.910 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9063 Long Distance 652150 Health 400 14.100 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9064 Telephone - Centrex 652130 Health 400 0.210 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9065 Disaster Recovery 659052 Health 400 331.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9066 800# Service 652151 Health 400 -0.220 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9067 Transactions 659207 Health 400 211.060 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9068 Archive E-mail Storage 652076 Health 400 0.540 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9069 Non Contracted Long Distance 652155 Health 400 2966 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9070 Citrix 652370 Health 400 0.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9071 Acrobat Pro Subscription 652393 Health 400 562 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9072 Financial Application Services 659294 Health 400 28409 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9073 Seat Charges Non-Network 652074 Health 400 0.120 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9074 Shared SAN Storage 659270 Health 400 0.050 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9075 Citrix 652370 Health 400 0.030 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9076 Cellular Phone Service 652110 Health 400 20.030 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9077 Telephone - Remote 652137 Health 400 1.430 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9078 PC Refresh Upgrade 653901 Health 400 119 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9079 Seat Charges Non-Network 652074 Health 400 -0.260 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9080 Shared Web Hosting 659282 Health 400 509.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9081 Telephone - Remote 652137 Health 400 438.740 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9082 Database Hosting 659266 Health 400 5530.760 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9083 Remote IP Phone 652134 Health 400 5088.150 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9084 Parts charges 654335 Health 400 1138.400 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9085 Remote IP Phone 652134 Health 400 6.010 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9086 Non Contracted Long Distance 652155 Health 400 0.020 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9087 Shared Web Hosting 659282 Health 400 2904 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9088 Database Hosting 659266 Health 400 5521.760 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9089 Citrix 652370 Health 400 289.710 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9090 Virtual Server Hosting 659262 Health 400 1369.750 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9091 Seat Charge NonNetworkPlus 652077 Health 400 0.510 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9092 PC Refresh Upgrade 653901 Health 400 -0.940 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9093 Tape Accesses 659211 Health 400 4.640 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9094 Physical Server Hosting 659260 Health 400 4561.680 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9095 Acrobat Pro Subscription 652393 Health 400 522 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9096 Citrix 652370 Health 400 259.740 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9097 Special Charges 659360 Health 400 8.380 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9098 Long Distance 652150 Health 400 0.030 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9099 Shared SAN Storage 659270 Health 400 5158.470 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9100 Shared SAN Storage 659270 Health 400 0.020 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9101 Virtual Server Hosting 659262 Health 400 4564.970 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9102 Cellular Phone Service 652110 Health 400 4617.970 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9103 Financial Application Services 659294 Health 400 28409 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9104 Cyber Security-Baseline 659304 Health 400 13758.800 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9105 Telephone - Centrex 652130 Health 400 267.120 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9106 Motor Pool Charges 659355 Health 400 76 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9107 Oracle Application Hosting 659283 Health 400 3515.280 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9108 800# Service 652151 Health 400 0.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9109 Long Distance 652150 Health 400 15.540 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9110 Cellular Phone Service 652110 Health 400 18.040 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9111 PC Refresh Upgrade 653901 Health 400 658 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9112 Virtual Server Hosting 659262 Health 400 4564.970 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9113 HR Application Services 659295 Health 400 8857 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9114 Cyber Security-Baseline 659304 Health 400 13924 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9115 Seat Charges Non-Network 652074 Health 400 0.390 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9116 Acrobat Pro Subscription 652393 Health 400 -1.090 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9117 Non Contracted Long Distance 652155 Health 400 0.070 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9118 Tape Accesses 659211 Health 400 4.060 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9119 Shared SAN Storage 659270 Health 400 5223.850 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9120 Extranet FTP Services 652360 Health 400 72.840 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9121 Archive E-mail Storage 652076 Health 400 0.040 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9122 Long Distance 652150 Health 400 -0.040 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9123 Remote IP Phone 652134 Health 400 6.440 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9124 Remote IP Phone 652134 Health 400 -12.520 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9125 Telecom Management 652131 Health 400 1.800 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9126 Physical Server Hosting 659260 Health 400 498.850 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9127 Cyber Security-Confidential 659302 Health 400 7855.600 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9128 Non Contracted Long Distance 652155 Health 400 -0.060 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9129 Disk Megabytes Allocated 659220 Health 400 243.350 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9130 Acrobat Pro Subscription 652393 Health 400 537 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9131 Extranet FTP Services 652360 Health 400 72.840 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9132 Shared Web Hosting 659282 Health 400 2904 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9133 Physical Server Hosting 659260 Health 400 4730.470 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9134 Transactions 659207 Health 400 278.400 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9135 Database Hosting 659266 Health 400 5512.760 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9136 Cellular Phone Service 652110 Health 400 4543.400 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9137 Commercial Charges 659340 Health 400 41.800 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9138 Job Production 659210 Health 400 4.140 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9139 Remote IP Phone 652134 Health 400 5.560 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9140 Payroll Anthem Trad HDHP 518107 Health 400 230.400 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9141 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9142 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9143 Payroll Anthem Trad HDHP 518107 Health 400 230.400 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9144 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9145 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9146 Payroll Anthem Trad HDHP 518107 Health 400 230.400 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9147 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9148 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9149 InState Travel - Parking&Tolls 595170 Health 400 -3.010 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9150 Real Estate Rentals 590110 Health 400 -127748.680 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-28T00:00:00 5071474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9151 Prog Op - Background Checks 539140 Health 400 0.200 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9152 AdmOp-Special Group Meals 599016 Health 400 4 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9153 Prog Op - Transcriptions 539201 Health 400 0.170 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9154 Prog Op - Vital Records 539046 Health 400 -6544 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-02T00:00:00 5054744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9155 Real Estate Rentals 590110 Health 400 -127748.680 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-28T00:00:00 5073588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9156 OutoSt Travel - Per Diem&Meal 595520 Health 400 -4.810 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9157 Payroll Anthem Trad HDHP 518107 Health 400 230.400 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9158 InState Travel - Mileage 595110 Health 400 134.930 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9159 OutoSt Travel - Ground Transpt 595550 Health 400 -1.820 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9160 Prog Op - Vital Records 539046 Health 400 -5032 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-05T00:00:00 5024636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9161 InState Travel - Parking&Tolls 595170 Health 400 0.410 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9162 InState Travel - Lodging 595130 Health 400 13.050 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9163 Payroll Blue Cross Hlth Ins 518151 Health 400 84.420 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9164 OutoSt Travel - Airfare 595540 Health 400 -16.840 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9165 InState Travel - Per Diem&Meal 595120 Health 400 -53.040 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9166 Admin Law Judges 514130 Health 400 19.700 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9167 NonRealEstRnt-Vehicle Rentals 591024 Health 400 0.590 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9168 AdmOp-Printing 599027 Health 400 3.630 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9169 Admin Law Judges 514130 Health 400 -19.500 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9170 Payroll Anthem Trad HDHP 518107 Health 400 230.400 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9171 OutoSt Travel - Parking&Toll 595570 Health 400 0.070 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9172 Payroll Anthem Trad HDHP 518107 Health 400 230.400 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9173 InState Travel - Per Diem&Meal 595120 Health 400 17.240 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9174 Prof Serv-Contract Law Service 531053 Health 400 11.750 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9175 OutoSt Travel - Parking&Toll 595570 Health 400 0.220 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9176 Prog Op - Vital Records 539046 Health 400 -5736 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-11T00:00:00 4974798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9177 AdmOp-PostageMeter/Postage 599036 Health 400 7.240 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9178 AdmOp - Sales Taxes 592034 Health 400 0.400 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9179 InState Travel - Mileage 595110 Health 400 124.500 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9180 Real Estate Rentals 590110 Health 400 -127748.680 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-26T00:00:00 4985217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9181 AdmOp-Registration 599020 Health 400 8.140 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9182 OutoSt Travel - Mileage 595510 Health 400 -0.050 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9183 AdmOp-PostageMeter/Postage 599036 Health 400 2.630 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9184 InState Travel - Mileage 595110 Health 400 78.100 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9185 Real Estate Rentals 590110 Health 400 127748.680 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-28T00:00:00 5073542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9186 InState Travel - Per Diem&Meal 595120 Health 400 11.490 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9187 Employee Physical Examinations 519502 Health 400 -15.970 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9188 AdmOp - Sales Taxes 592034 Health 400 0.200 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9189 InState Travel - Per Diem&Meal 595120 Health 400 11.840 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9190 Employee Physical Examinations 519502 Health 400 2.780 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9191 Payroll Blue Cross Hlth Ins 518151 Health 400 133.030 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9192 InState Travel - Parking&Tolls 595170 Health 400 0.030 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9193 Payroll Blue Cross Hlth Ins 518151 Health 400 66.760 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9194 Real Estate Rentals 590110 Health 400 268.840 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9195 AdmOp-EmpReimb-Registration 599209 Health 400 0.600 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9196 AdmOp-EmpReimb-Registration 599209 Health 400 0.740 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9197 AdmOp-Registration 599020 Health 400 -6.740 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9198 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3.400 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9199 NonRealEstRnt-OffEquipment 591010 Health 400 5.820 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9200 Real Estate Rentals 590110 Health 400 -296.510 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9201 OutoSt Travel - Lodging 595530 Health 400 -39.620 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9202 NonRealEstRnt-OffEquipment 591010 Health 400 2.600 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9203 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -1.150 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9204 OutoSt Travel - Per Diem&Meal 595520 Health 400 1.080 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9205 InState Travel - GroundTranspt 595150 Health 400 -0.490 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9206 InState Travel - Per Diem&Meal 595120 Health 400 18.220 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9207 InState Travel - Parking&Tolls 595170 Health 400 0.490 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9208 Prog Op - Vital Records 539046 Health 400 -1356.800 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-30T00:00:00 4986784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9209 Real Estate Rentals 590110 Health 400 -127748.680 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9210 Real Estate Rentals 590110 Health 400 158.140 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9211 OutoSt Travel - Mileage 595510 Health 400 0.070 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9212 InState Travel - Mileage 595110 Health 400 -390.370 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9213 AdmOp-EmpReimb-Registration 599209 Health 400 -0.770 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9214 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -30.420 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9215 Admin Law Judges 514130 Health 400 5.690 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9216 NonRealEstRnt-Vehicle Rentals 591024 Health 400 0.100 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9217 OutoSt Travel - Ground Transpt 595550 Health 400 0.010 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9218 AdmOp-PostageMeter/Postage 599036 Health 400 36.510 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-28T00:00:00 5071471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9219 InState Travel - Lodging 595130 Health 400 4.240 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9220 Prof Serv-Contract Law Service 531053 Health 400 4.370 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9221 OutoSt Travel - Ground Transpt 595550 Health 400 0.220 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9222 OutoSt Travel - Lodging 595530 Health 400 3.680 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9223 InState Travel - Parking&Tolls 595170 Health 400 4.880 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9224 InState Travel - Mileage 595110 Health 400 129.730 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9225 Real Estate Rentals 590110 Health 400 -127748.680 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-19T00:00:00 4978915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9226 OutoSt Travel - Parking&Toll 595570 Health 400 -0.770 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9227 AdmOp-Printing 599027 Health 400 32.230 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9228 Prog Op - Background Checks 539140 Health 400 0.430 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9229 Payroll Blue Cross Hlth Ins 518151 Health 400 80.880 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9230 Prog Op - Background Checks 539140 Health 400 -0.390 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9231 NonRealEstRnt-Vehicle Rentals 591024 Health 400 0.900 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9232 Prof Serv-InfoProcCon-Software 531049 Health 400 42.280 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9233 OutoSt Travel - Luggage Fee 595594 Health 400 0.070 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9234 Prog Op - Background Checks 539140 Health 400 0.030 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9235 Prof Serv - MGMNT CONSULTANT 531010 Health 400 145.670 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9236 Prog Op - Vital Records 539046 Health 400 -46.400 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-11T00:00:00 4974797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9237 NonRealEstRnt-OffEquipment 591010 Health 400 12.680 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9238 AdmOp - Sales Taxes 592034 Health 400 -1.700 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9239 Off-Office Supplies 546002 Health 400 17.420 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9240 Eqp Main-Repair parts 545006 Health 400 -0.580 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9241 Off-Office Supplies 546002 Health 400 1.440 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9242 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14363.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9243 Federal Indirect Cost Xfer Out 759900 Health 400 -136856.180 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-01-11T00:00:00 4974788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9244 Off-Office Supplies 546002 Health 400 7.300 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9245 Payroll Salaries & Wages 510101 FSSA Family Resources 500 398.640 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5074067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9246 SpOp - Materials&Parts Tech 547183 Health 400 6.040 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9247 Payroll Salaries & Wages 510101 FSSA Family Resources 500 398.640 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5071509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9248 Federal Indirect Cost Xfer Out 759900 Health 400 -103824.680 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5042099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9249 Mot Veh Ex - Gasoline 541002 Health 400 0.190 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9250 Mot Veh Ex - Gasoline 541002 Health 400 0.080 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9251 Mot Veh Ex - Gasoline 541002 Health 400 0.140 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9252 Off-Office Supplies 546002 Health 400 -5.920 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9253 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -71171.120 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9254 SpOp - Disposable Apparel 547120 Health 400 0.520 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9255 Off-Office Supplies 546002 Health 400 -6.090 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9256 NonRealEstRnt-OffEquipment 591010 Health 400 -12.200 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9257 Mot Veh Ex - Gasoline 541002 Health 400 -1.130 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9258 InState Travel - Lodging 595130 Health 400 -138.930 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9259 AdmOp-EmpReimb-Registration 599209 Health 400 0.410 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9260 NonRealEstRnt-Vehicle Rentals 591024 Health 400 0.360 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9261 AdmOp-Registration 599020 Health 400 0.430 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9262 Prof Serv-Contract Law Service 531053 Health 400 8.760 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9263 InState Travel - Lodging 595130 Health 400 41.350 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9264 InState Travel - Lodging 595130 Health 400 37.530 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9265 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -398.640 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9266 Admin Law Judges 514130 Health 400 1.860 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9267 Real Estate Rentals 590110 Health 400 63.250 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9268 Temp Staffing Publishing 519854 Health 400 2.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9269 Prof Serv-InfoProcCon-Software 531049 Health 400 6173.670 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9270 AdmOp-PostageMeter/Postage 599036 Health 400 28.310 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9271 Admin Law Judges 514130 Health 400 6.300 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9272 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -228196.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9273 SpOp-Computer 547052 Health 400 0.500 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9274 OutoSt Travel - Per Diem&Meal 595520 Health 400 1.240 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9275 Payroll PERF State Share 517005 FSSA Family Resources 500 11.160 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9276 Payroll PERF State Share 517005 FSSA Family Resources 500 1697.440 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9277 Payroll PERF State Share 517005 FSSA Family Resources 500 1620.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9278 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14075.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9279 Payroll PERF State Share 517005 FSSA Family Resources 500 1576.450 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9280 Payroll Salaries & Wages 510101 FSSA Family Resources 500 65.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5043872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9281 Payroll Social Security 516003 FSSA Family Resources 500 -16399.030 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9282 Payroll PERF State Share 517005 FSSA Family Resources 500 7.300 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4986018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9283 Payroll Social Security 516003 FSSA Family Resources 500 -4937.360 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9284 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16485.610 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9285 Payroll Salaries & Wages 510101 FSSA Family Resources 500 99.660 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9286 Payroll Social Security 516003 FSSA Family Resources 500 25.420 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5074067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9287 Payroll PERF State Share 517005 FSSA Family Resources 500 1670.110 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9288 Payroll Salaries & Wages 510101 FSSA Family Resources 500 15155.690 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9289 Payroll Social Security 516003 FSSA Family Resources 500 25.420 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5071509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9290 Payroll Salaries & Wages 510101 FSSA Family Resources 500 49.830 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5054018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9291 Payroll PERF State Share 517005 FSSA Family Resources 500 -44.650 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9292 Payroll Salaries & Wages 510101 FSSA Family Resources 500 65.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4986018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9293 Payroll Social Security 516003 FSSA Family Resources 500 1005.900 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9294 Payroll PERF State Share 517005 FSSA Family Resources 500 44.650 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5071509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9295 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14473.030 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9296 Payroll Social Security 516003 FSSA Family Resources 500 -25.420 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9297 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14911.690 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9298 Payroll PERF State Share 517005 FSSA Family Resources 500 1608.670 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9299 Payroll PERF State Share 517005 FSSA Family Resources 500 -7971.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9300 Payroll PERF State Share 517005 FSSA Family Resources 500 1846.390 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9301 Payroll PERF State Share 517005 FSSA Family Resources 500 5.580 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5054018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9302 Payroll Social Security 516003 FSSA Family Resources 500 1065.050 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9303 Payroll Social Security 516003 FSSA Family Resources 500 1044.260 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9304 Payroll Social Security 516003 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5043872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9305 Payroll Social Security 516003 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4986018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9306 Payroll Social Security 516003 FSSA Family Resources 500 1010.850 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9307 Payroll Social Security 516003 FSSA Family Resources 500 1013.460 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9308 Payroll Social Security 516003 FSSA Family Resources 500 1168.310 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9309 Payroll Social Security 516003 FSSA Family Resources 500 6.360 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9310 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.950 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4986018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9311 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 430.890 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9312 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 11.960 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5071509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9313 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.950 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5043872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9314 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9315 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 422.240 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9316 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.500 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5054018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9317 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 11.960 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5074067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9318 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 454.670 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9319 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 447.340 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9320 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 494.560 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9321 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -6845.780 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9322 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 434.170 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9323 Payroll PERF State Share 517005 FSSA Family Resources 500 7.300 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5043872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9324 Payroll Social Security 516003 FSSA Family Resources 500 3.180 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5054018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9325 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -11.960 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9326 Payroll PERF State Share 517005 FSSA Family Resources 500 -25557.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9327 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -2135.100 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9328 Payroll PERF State Share 517005 FSSA Family Resources 500 44.650 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5074067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9329 Vision Care 518800 FSSA Family Resources 500 0.260 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5074067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9330 Vision Care 518800 FSSA Family Resources 500 10.530 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9331 Payroll Life Insurance 518606 FSSA Family Resources 500 21.290 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9332 Payroll Life Insurance 518606 FSSA Family Resources 500 20.870 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9333 Vision Care 518800 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4986018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9334 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -1146.830 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9335 Payroll Life Insurance 518606 FSSA Family Resources 500 0.590 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5074067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9336 Payroll Life Insurance 518606 FSSA Family Resources 500 0.590 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5071509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9337 Payroll Life Insurance 518606 FSSA Family Resources 500 22.470 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9338 Payroll Life Insurance 518606 FSSA Family Resources 500 -0.590 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9339 Vision Care 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5054018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9340 Vision Care 518800 FSSA Family Resources 500 10.330 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9341 Payroll Life Insurance 518606 FSSA Family Resources 500 21.550 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9342 Vision Care 518800 FSSA Family Resources 500 -46.530 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9343 Payroll Life Insurance 518606 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5054018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9344 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.540 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9345 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4986018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9346 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.770 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5054018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9347 Payroll Life Insurance 518606 FSSA Family Resources 500 21.460 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9348 Vision Care 518800 FSSA Family Resources 500 10.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9349 Payroll Life Insurance 518606 FSSA Family Resources 500 -105.490 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9350 Vision Care 518800 FSSA Family Resources 500 -147.870 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9351 Vision Care 518800 FSSA Family Resources 500 0.260 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5071509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9352 Payroll Life Insurance 518606 FSSA Family Resources 500 22.130 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9353 Vision Care 518800 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9354 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 225.280 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9355 Vision Care 518800 FSSA Family Resources 500 10.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9356 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 223.510 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9357 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 232.330 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9358 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5043872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9359 Payroll Life Insurance 518606 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5043872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9360 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 223.510 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9361 Payroll Life Insurance 518606 FSSA Family Resources 500 -339.030 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9362 Vision Care 518800 FSSA Family Resources 500 -0.260 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9363 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 6.160 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5071509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9364 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -6.160 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9365 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -102.580 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9366 Anthem Trad High Deductible 518105 FSSA Family Resources 500 102.580 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5074067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9367 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -14911.240 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9368 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3123.620 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9369 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3169.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9370 Anthem Trad High Deductible 518105 FSSA Family Resources 500 17.100 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4986018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9371 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 6324.910 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9372 Anthem Trad High Deductible 518105 FSSA Family Resources 500 25.640 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9373 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3100.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9374 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -41389.910 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9375 Anthem Trad High Deductible 518105 FSSA Family Resources 500 102.580 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5071509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9376 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3072.660 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9377 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3079.700 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9378 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3147.470 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9379 Anthem Trad High Deductible 518105 FSSA Family Resources 500 12.820 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5054018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9380 Vision Care 518800 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5043872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9381 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 6.160 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5074067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9382 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 228.170 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9383 Payroll Life Insurance 518606 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4986018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9384 Vision Care 518800 FSSA Family Resources 500 10.110 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9385 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -3469.930 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9386 Payroll Life Insurance 518606 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9387 Anthem Trad High Deductible 518105 FSSA Family Resources 500 17.100 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5043872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9388 Payroll Disability 519006 FSSA Family Resources 500 -1245.530 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9389 Payroll Disability 519006 FSSA Family Resources 500 6.980 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5074067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9390 Payroll Disability 519006 FSSA Family Resources 500 246.330 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9391 Payroll Disability 519006 FSSA Family Resources 500 1.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5043872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9392 Payroll Disability 519006 FSSA Family Resources 500 -6.980 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9393 Payroll Disability 519006 FSSA Family Resources 500 0.870 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5054018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9394 Payroll Disability 519006 FSSA Family Resources 500 1.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4986018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9395 Payroll Disability 519006 FSSA Family Resources 500 6.980 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5071509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9396 Payroll Disability 519006 FSSA Family Resources 500 251.360 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9397 Payroll Disability 519006 FSSA Family Resources 500 254.530 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9398 Payroll Disability 519006 FSSA Family Resources 500 260.970 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9399 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 78.900 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9400 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 79.200 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9401 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 79.900 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9402 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9403 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -2.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9404 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4986018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9405 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5043872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9406 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 89 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9407 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 81.200 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9408 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5071509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9409 Vision Care 518800 FSSA Family Resources 500 10.870 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9410 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -435.200 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9411 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5054018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9412 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 135.530 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9413 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.090 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9414 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 139.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9415 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5043872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9416 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 136.690 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9417 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.690 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9418 Payroll Employee Assistance 518901 FSSA Family Resources 500 -44.600 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9419 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5054018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9420 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 137.890 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9421 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4.370 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5071509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9422 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5054018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9423 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9424 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9425 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5043872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9426 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.760 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9427 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4986018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9428 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -684.660 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9429 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4.370 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5074067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9430 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5074067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9431 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -1897.320 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9432 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -4.370 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5073545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9433 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.910 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9434 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 135.750 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9435 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.810 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9436 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 82.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9437 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4986018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9438 Payroll Disability 519006 FSSA Family Resources 500 265.480 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9439 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.700 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9440 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.670 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9441 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1350.250 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9442 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5071509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9443 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-21T00:00:00 5074067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9444 Payroll Disability 519006 FSSA Family Resources 500 -3787.770 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9445 Payroll Disability 519006 FSSA Family Resources 500 1.740 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-07T00:00:00 5060955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9446 Payroll Disability 519006 FSSA Family Resources 500 253.290 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9447 Payroll Employee Assistance 518901 FSSA Family Resources 500 -12.230 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9448 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 139.650 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9449 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9450 Job Production 659210 FSSA Family Resources 500 33347.930 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9451 Seat Charge 652072 FSSA Family Resources 500 -1251.360 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9452 Database Hosting 659266 FSSA Family Resources 500 97492.370 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9453 Shared SAN Storage 659270 FSSA Family Resources 500 -3943.520 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9454 Tape Accesses 659211 FSSA Family Resources 500 -36846.030 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9455 Citrix 652370 FSSA Family Resources 500 1528.470 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9456 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9457 Seat Charge 652072 FSSA Family Resources 500 764.720 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9458 Citrix 652370 FSSA Family Resources 500 -4725.270 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9459 Archive E-mail Storage 652076 FSSA Family Resources 500 1.480 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9460 Transactions 659207 FSSA Family Resources 500 436926.540 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9461 Archive E-mail Storage 652076 FSSA Family Resources 500 169.720 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9462 Shared SAN Storage 659270 FSSA Family Resources 500 -3934.340 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9463 Shared SAN Storage 659270 FSSA Family Resources 500 2832.330 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9464 Tape Accesses 659211 FSSA Family Resources 500 10902.620 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9465 Seat Charge 652072 FSSA Family Resources 500 834.240 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9466 Shared SAN Storage 659270 FSSA Family Resources 500 3881.260 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9467 Job Production 659210 FSSA Family Resources 500 27663.250 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9468 Virtual Server Hosting 659262 FSSA Family Resources 500 -2838.630 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9469 Tape Accesses 659211 FSSA Family Resources 500 11697.360 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9470 Tape Accesses 659211 FSSA Family Resources 500 13086.060 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9471 Database Hosting 659266 FSSA Family Resources 500 107553.260 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9472 Transactions 659207 FSSA Family Resources 500 494350.460 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9473 Database Hosting 659266 FSSA Family Resources 500 109891.900 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9474 Database Hosting 659266 FSSA Family Resources 500 -285813.570 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9475 Transactions 659207 FSSA Family Resources 500 526025.070 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9476 Shared SAN Storage 659270 FSSA Family Resources 500 2865.650 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9477 Citrix 652370 FSSA Family Resources 500 1538.460 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9478 Job Production 659210 FSSA Family Resources 500 -101047.260 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9479 Archive E-mail Storage 652076 FSSA Family Resources 500 -8.100 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9480 Transactions 659207 FSSA Family Resources 500 -1432536.430 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9481 Archive E-mail Storage 652076 FSSA Family Resources 500 -441.970 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9482 Telephone - Centrex 652130 FSSA Family Resources 500 -93 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9483 Citrix 652370 FSSA Family Resources 500 1558.440 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9484 Database Hosting 659266 FSSA Family Resources 500 -3833.040 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9485 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9486 Job Production 659210 FSSA Family Resources 500 32678.480 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9487 Seat Charge 652072 FSSA Family Resources 500 -1042.800 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9488 Archive E-mail Storage 652076 FSSA Family Resources 500 175.600 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9489 Seat Charge 652072 FSSA Family Resources 500 834.240 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9490 Virtual Server Hosting 659262 FSSA Family Resources 500 -788.430 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9491 Telecom Management 652131 FSSA Family Resources 500 -499.320 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9492 Long Distance 652150 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9493 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -69055.710 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9494 Telecom Management 652131 FSSA Family Resources 500 179.580 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9495 Disaster Recovery 659052 FSSA Family Resources 500 -165.540 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9496 WebEx 659284 FSSA Family Resources 500 -119.280 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9497 Cyber Security-Confidential 659302 FSSA Family Resources 500 1374.730 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9498 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 3397.660 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9499 WebEx 659284 FSSA Family Resources 500 39.760 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9500 Cyber Security-Baseline 659304 FSSA Family Resources 500 -637.200 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9501 Disk Megabytes Allocated 659220 FSSA Family Resources 500 24204.820 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9502 Telecom Management 652131 FSSA Family Resources 500 179.580 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9503 Cyber Security-Confidential 659302 FSSA Family Resources 500 -2945.850 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9504 WebEx 659284 FSSA Family Resources 500 39.760 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9505 Physical Server Hosting 659260 FSSA Family Resources 500 706.300 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9506 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -10192.980 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9507 Remote IP Phone 652134 FSSA Family Resources 500 525.040 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9508 Disaster Recovery 659052 FSSA Family Resources 500 55.180 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9509 Disk Megabytes Allocated 659220 FSSA Family Resources 500 23432.790 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9510 Cellular Phone Service 652110 FSSA Family Resources 500 132.570 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9511 Non Contracted Long Distance 652155 FSSA Family Resources 500 10.730 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9512 Cyber Security-Confidential 659302 FSSA Family Resources 500 1374.730 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9513 Disaster Recovery 659052 FSSA Family Resources 500 55.180 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9514 Non Contracted Long Distance 652155 FSSA Family Resources 500 -20.480 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9515 Disk Megabytes Allocated 659220 FSSA Family Resources 500 24126.200 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9516 Virtual Server Hosting 659262 FSSA Family Resources 500 1209.020 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9517 Remote IP Phone 652134 FSSA Family Resources 500 -1456.740 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9518 Telecom Management 652131 FSSA Family Resources 500 -39.420 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9519 Physical Server Hosting 659260 FSSA Family Resources 500 706.300 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9520 Remote IP Phone 652134 FSSA Family Resources 500 525.040 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9521 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 3397.660 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9522 Physical Server Hosting 659260 FSSA Family Resources 500 -1664.850 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9523 Virtual Server Hosting 659262 FSSA Family Resources 500 1209.020 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9524 Cellular Phone Service 652110 FSSA Family Resources 500 -397.440 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9525 Non Contracted Long Distance 652155 FSSA Family Resources 500 3.280 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9526 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 3397.660 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9527 Cellular Phone Service 652110 FSSA Family Resources 500 132.480 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9528 Cyber Security-Baseline 659304 FSSA Family Resources 500 590 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9529 Remote IP Phone 652134 FSSA Family Resources 500 -118.380 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9530 Non Contracted Long Distance 652155 FSSA Family Resources 500 12.590 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9531 Cyber Security-Baseline 659304 FSSA Family Resources 500 -1132.800 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9532 Disaster Recovery 659052 FSSA Family Resources 500 55.180 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9533 WebEx 659284 FSSA Family Resources 500 39.760 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9534 Long Distance 652150 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9535 Physical Server Hosting 659260 FSSA Family Resources 500 706.300 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9536 Cyber Security-Baseline 659304 FSSA Family Resources 500 613.600 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9537 Cellular Phone Service 652110 FSSA Family Resources 500 132.480 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9538 Cyber Security-Confidential 659302 FSSA Family Resources 500 -1178.340 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9539 Remote IP Phone 652134 FSSA Family Resources 500 525.040 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9540 Cyber Security-Baseline 659304 FSSA Family Resources 500 613.600 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9541 Physical Server Hosting 659260 FSSA Family Resources 500 -454.050 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9542 Telecom Management 652131 FSSA Family Resources 500 179.580 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9543 Long Distance 652150 FSSA Family Resources 500 -0.090 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9544 Cyber Security-Confidential 659302 FSSA Family Resources 500 1374.730 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9545 Virtual Server Hosting 659262 FSSA Family Resources 500 1209.020 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9546 Prof Serv - IT Services 531029 FSSA Family Resources 500 -5826213.740 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9547 Prog Op-Software Maint 539035 FSSA Family Resources 500 -175000 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9548 Temp Staffing Company 519820 FSSA Family Resources 500 -195983.440 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9549 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -1295927.020 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9550 Temp Staffing Company 519820 FSSA Family Resources 500 4326.880 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-13T00:00:00 5042852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9551 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -846096.140 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9552 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -112 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-16T00:00:00 5045565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9553 Temp Staffing Company 519820 FSSA Family Resources 500 11395.010 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-31T00:00:00 5022815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9554 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 -307002.250 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9555 Temp Staffing Clerical 519850 FSSA Family Resources 500 -88050 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9556 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -47540.160 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9557 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 -36 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-16T00:00:00 5045565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9558 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 -46 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-16T00:00:00 5045565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9559 Temp Staffing Company 519820 FSSA Family Resources 500 4407.500 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-26T00:00:00 5050709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9560 NonRealEstRnt-Computer&Equip 591018 FSSA Family Resources 500 -19800 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9561 Payroll Salaries & Wages 510101 Health 400 41760.490 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9562 Payroll Salaries & Wages 510101 Health 400 1623.960 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9563 Payroll Salaries & Wages 510101 Health 400 101.140 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9564 Payroll Salaries & Wages 510101 Health 400 184.170 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9565 Payroll Salaries & Wages 510101 Health 400 85022.720 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9566 Payroll Salaries & Wages 510101 Health 400 3859.580 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-22T00:00:00 5048964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9567 Payroll Salaries & Wages 510101 Health 400 0.140 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9568 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 -3151599 Transfers Out 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-16T00:00:00 5045629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9569 Payroll Salaries & Wages 510101 Health 400 -8095.670 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9570 Payroll Salaries & Wages 510101 Health 400 2734.590 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9571 Payroll Salaries & Wages 510101 Health 400 0.230 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9572 Payroll Salaries & Wages 510101 Health 400 76761.790 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9573 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 3151599 Transfers Out 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-26T00:00:00 4985330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9574 Payroll Salaries & Wages 510101 Health 400 2709.500 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9575 Payroll Salaries & Wages 510101 Health 400 3689.410 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9576 Payroll Salaries & Wages 510101 Health 400 3320.470 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9577 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -239140 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-11T00:00:00 4974851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9578 Payroll Salaries & Wages 510101 Health 400 3562.500 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9579 Payroll Salaries & Wages 510101 Health 400 3689.410 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9580 Payroll Salaries & Wages 510101 Health 400 107.540 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-16T00:00:00 5063667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9581 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -654362.070 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9582 AdmOp-Printing 599027 FSSA Family Resources 500 -814086.730 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9583 Temp Staffing Company 519820 FSSA Family Resources 500 -36242.500 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4981357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9584 Payroll Salaries & Wages 510101 Health 400 -7025.780 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9585 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 -8.360 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-02-16T00:00:00 5045565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9586 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 107200 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4974816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9587 Prof Serv-InfoProcCon-Implmnt 531046 FSSA Family Resources 500 -4763938.360 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9588 Main - Computers 533041 FSSA Family Resources 500 -76743.200 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-01-01T00:00:00 4972915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9589 Payroll Salaries & Wages 510101 Health 400 -8081.930 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9590 Payroll Salaries & Wages 510101 Health 400 -6556.350 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9591 Long Distance 652150 Health 400 -7.040 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9592 Long Distance 652150 Health 400 5.860 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9593 Seat Charge 652072 Health 400 22107.360 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9594 Non Contracted Long Distance 652155 Health 400 7.140 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9595 Telephone - Centrex 652130 Health 400 0.200 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9596 Cellular Phone Service 652110 Health 400 -4773.090 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9597 Long Distance 652150 Health 400 8.640 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9598 Non Contracted Long Distance 652155 Health 400 17.160 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9599 800# Service 652151 Health 400 -31.270 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9600 Cellular Phone Service 652110 Health 400 49.880 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9601 Citrix 652370 Health 400 -17.050 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9602 800# Service 652151 Health 400 27.110 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9603 Non Contracted Long Distance 652155 Health 400 6.240 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9604 Non Contracted Long Distance 652155 Health 400 -6.420 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9605 800# Service 652151 Health 400 0.290 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9606 Seat Charge 652072 Health 400 -19890.010 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9607 Citrix 652370 Health 400 19.980 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9608 Non Contracted Long Distance 652155 Health 400 -5.330 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9609 Long Distance 652150 Health 400 -8.340 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9610 Citrix 652370 Health 400 0.030 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9611 Long Distance 652150 Health 400 0.060 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9612 Cellular Phone Service 652110 Health 400 5305.200 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9613 800# Service 652151 Health 400 -20.610 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9614 Non Contracted Long Distance 652155 Health 400 0.010 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9615 Telephone - Centrex 652130 Health 400 62 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9616 Cellular Phone Service 652110 Health 400 5005.050 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9617 Citrix 652370 Health 400 -18.980 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9618 Seat Charge 652072 Health 400 -18875.280 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9619 Citrix 652370 Health 400 19.980 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9620 800# Service 652151 Health 400 18.190 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9621 Seat Charge 652072 Health 400 22176.880 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9622 Seat Charge 652072 Health 400 213.250 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9623 Telephone - Centrex 652130 Health 400 1.820 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9624 Cellular Phone Service 652110 Health 400 -4273.260 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9625 Citrix 652370 Health 400 0.200 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9626 Telephone - Centrex 652130 Health 400 -55.790 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9627 800# Service 652151 Health 400 0.040 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9628 Telephone - Centrex 652130 Health 400 -52.930 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9629 Telephone - Centrex 652130 Health 400 -176.700 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9630 800# Service 652151 Health 400 -15.530 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9631 Seat Charges Non-Network 652074 Health 400 -31.490 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9632 Non Contracted Long Distance 652155 Health 400 -17.330 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9633 Seat Charge 652072 Health 400 21.750 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9634 Seat Charge 652072 Health 400 22107.360 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9635 800# Service 652151 Health 400 22.900 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9636 Cellular Phone Service 652110 Health 400 -4958.400 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9637 Citrix 652370 Health 400 -17.980 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9638 Seat Charge 652072 Health 400 -20872.100 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9639 Seat Charge NonNetworkPlus 652077 Health 400 -134.950 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9640 Telephone - Remote 652137 Health 400 0.900 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9641 Telecom Management 652131 Health 400 -970.210 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9642 Remote IP Phone 652134 Health 400 1609.630 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9643 Database Hosting 659266 Health 400 2678.290 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9644 Telephone - Remote 652137 Health 400 886.550 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9645 Disaster Recovery 659052 Health 400 -381.140 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9646 Acrobat Pro Subscription 652393 Health 400 0.140 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9647 Cyber Security-Baseline 659304 Health 400 2095.240 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9648 Remote IP Phone 652134 Health 400 1591.200 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9649 Shared SAN Storage 659270 Health 400 -14.620 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9650 Virtual Server Hosting 659262 Health 400 1995.580 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9651 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9652 Shared SAN Storage 659270 Health 400 0.020 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9653 Archive E-mail Storage 652076 Health 400 -136.790 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9654 Seat Charge NonNetworkPlus 652077 Health 400 150 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9655 HR Service Fees 659900 Health 400 61.690 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9656 Archive E-mail Storage 652076 Health 400 10.920 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9657 Remote IP Phone 652134 Health 400 1.670 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9658 Cyber Security-Confidential 659302 Health 400 3420.250 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9659 Archive E-mail Storage 652076 Health 400 0.130 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9660 Telecom Management 652131 Health 400 -919.940 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9661 Cyber Security-Baseline 659304 Health 400 7.560 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9662 Cyber Security-Baseline 659304 Health 400 -9165.850 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9663 Telecom Management 652131 Health 400 10.920 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9664 HR Service Fees 659900 Health 400 6.290 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9665 Remote IP Phone 652134 Health 400 -1374.310 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9666 Remote IP Phone 652134 Health 400 -1545.720 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9667 HR Service Fees 659900 Health 400 6268.650 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-26T00:00:00 4985208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9668 PC Refresh Upgrade 653901 Health 400 1.230 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9669 Acrobat Pro Subscription 652393 Health 400 150 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9670 Seat Charge NonNetworkPlus 652077 Health 400 150 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9671 Seat Charge NonNetworkPlus 652077 Health 400 0.070 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9672 Physical Server Hosting 659260 Health 400 923.250 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9673 Acrobat Pro Subscription 652393 Health 400 -133.010 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9674 Cyber Security-Baseline 659304 Health 400 7599.200 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9675 Telephone - Remote 652137 Health 400 8.800 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9676 Acrobat Pro Subscription 652393 Health 400 145 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9677 Seat Charge NonNetworkPlus 652077 Health 400 -142.510 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9678 Telecom Management 652131 Health 400 1077.480 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9679 Cyber Security-Confidential 659302 Health 400 -3249.580 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9680 Acrobat Pro Subscription 652393 Health 400 140 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9681 Seat Charges Non-Network 652074 Health 400 -29.880 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9682 Acrobat Pro Subscription 652393 Health 400 1.430 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9683 Telecom Management 652131 Health 400 1.180 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9684 Storage Optn - Boxes 654739 Health 400 -89.650 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9685 HR Service Fees 659900 Health 400 -5352.170 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9686 Seat Charge NonNetworkPlus 652077 Health 400 150 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9687 Storage Optn - Boxes 654739 Health 400 105 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9688 Telecom Management 652131 Health 400 -1073.660 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9689 Telephone - Remote 652137 Health 400 -855.330 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9690 Shared SAN Storage 659270 Health 400 -14.110 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9691 Cyber Security-Baseline 659304 Health 400 7599.200 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9692 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9693 PC Refresh Upgrade 653901 Health 400 0.240 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9694 Shared SAN Storage 659270 Health 400 3757.930 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9695 Shared Web Hosting 659282 Health 400 943.240 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9696 Acrobat Pro Subscription 652393 Health 400 -134.960 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9697 Physical Server Hosting 659260 Health 400 -877.180 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9698 HR Service Fees 659900 Health 400 -5980.970 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9699 HR Service Fees 659900 Health 400 6268.650 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-13T00:00:00 5042942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9700 Virtual Server Hosting 659262 Health 400 -1896 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9701 Disaster Recovery 659052 Health 400 401.160 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9702 Remote IP Phone 652134 Health 400 -1463.870 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9703 Seat Charges Non-Network 652074 Health 400 0.340 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9704 Archive E-mail Storage 652076 Health 400 1.320 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9705 Shared SAN Storage 659270 Health 400 16.250 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9706 Telephone - Remote 652137 Health 400 887.490 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9707 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9708 Database Hosting 659266 Health 400 -2544.640 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9709 Shared SAN Storage 659270 Health 400 16.500 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9710 Cyber Security-Baseline 659304 Health 400 -6837 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9711 Archive E-mail Storage 652076 Health 400 -9.820 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9712 Remote IP Phone 652134 Health 400 1627.050 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9713 Telephone - Remote 652137 Health 400 880.760 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9714 HR Service Fees 659900 Health 400 -5639.910 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9715 Acrobat Pro Subscription 652393 Health 400 -123.780 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9716 Shared SAN Storage 659270 Health 400 17.500 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9717 HR Service Fees 659900 Health 400 6268.650 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-15T00:00:00 5062738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9718 Cyber Security-Baseline 659304 Health 400 7622.800 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9719 Shared Web Hosting 659282 Health 400 -896.170 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9720 Long Distance 652150 Health 400 -5 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9721 Remote IP Phone 652134 Health 400 16.420 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9722 Telecom Management 652131 Health 400 1073.100 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9723 Long Distance 652150 Health 400 9.280 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9724 Seat Charge NonNetworkPlus 652077 Health 400 -128.040 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9725 Telephone - Centrex 652130 Health 400 62 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9726 Seat Charges Non-Network 652074 Health 400 -33.250 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9727 Cyber Security-Baseline 659304 Health 400 73.320 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9728 Telecom Management 652131 Health 400 1078.360 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9729 Seat Charges Non-Network 652074 Health 400 0.240 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9730 Cyber Security-Baseline 659304 Health 400 -6488.240 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9731 Citrix 652370 Health 400 19.980 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9732 Telephone - Centrex 652130 Health 400 62 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9733 Cellular Phone Service 652110 Health 400 4.880 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9734 Telephone - Remote 652137 Health 400 -757.740 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9735 Cellular Phone Service 652110 Health 400 5185.500 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9736 Shared SAN Storage 659270 Health 400 -3583.710 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9737 Shared SAN Storage 659270 Health 400 0.140 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9738 Seat Charge NonNetworkPlus 652077 Health 400 1.470 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9739 Telephone - Remote 652137 Health 400 -792.420 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9740 PC Refresh Upgrade 653901 Health 400 182.120 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9741 Non Contracted Long Distance 652155 Health 400 0.080 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9742 Anthem Trad High Deductible 518105 Health 400 15460.470 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9743 Anthem Trad High Deductible 518105 Health 400 15913.540 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9744 Anthem Trad High Deductible 518105 Health 400 4.960 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9745 Anthem Trad High Deductible 518105 Health 400 -386.730 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9746 Anthem Trad High Deductible 518105 Health 400 -298.510 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9747 Anthem Trad High Deductible 518105 Health 400 154.740 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9748 Payroll Life Insurance 518606 Health 400 4.030 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9749 Payroll Life Insurance 518606 Health 400 5.430 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9750 Anthem Trad High Deductible 518105 Health 400 8197.840 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9751 Payroll Life Insurance 518606 Health 400 3.990 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9752 Payroll Life Insurance 518606 Health 400 -0.130 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9753 Payroll HSA -HealthSavingsAcct 519721 Health 400 -26.760 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9754 Anthem Trad High Deductible 518105 Health 400 0.010 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9755 Anthem Trad High Deductible 518105 Health 400 214.920 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9756 Payroll HSA -HealthSavingsAcct 519721 Health 400 1053.800 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9757 Anthem Trad High Deductible 518105 Health 400 -992.520 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9758 Payroll Life Insurance 518606 Health 400 4.080 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-22T00:00:00 5048964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9759 Anthem Trad High Deductible 518105 Health 400 1013.410 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-22T00:00:00 5048964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9760 Payroll Life Insurance 518606 Health 400 5.430 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9761 Payroll Life Insurance 518606 Health 400 5.240 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9762 Payroll HSA -HealthSavingsAcct 519721 Health 400 -485.190 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9763 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.470 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9764 Anthem Trad High Deductible 518105 Health 400 193.430 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9765 Payroll Life Insurance 518606 Health 400 0.130 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9766 Payroll Life Insurance 518606 Health 400 54.800 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9767 Payroll Life Insurance 518606 Health 400 -9.770 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9768 Payroll HSA -HealthSavingsAcct 519721 Health 400 520.020 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9769 Payroll HSA -HealthSavingsAcct 519721 Health 400 -36.590 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9770 Payroll HSA -HealthSavingsAcct 519721 Health 400 7985.400 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9771 Payroll HSA -HealthSavingsAcct 519721 Health 400 -70.910 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9772 Payroll Life Insurance 518606 Health 400 -12.330 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9773 Payroll Life Insurance 518606 Health 400 -7.630 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9774 Payroll HSA -HealthSavingsAcct 519721 Health 400 17.330 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9775 Anthem Trad High Deductible 518105 Health 400 156.180 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9776 Payroll HSA -HealthSavingsAcct 519721 Health 400 18.230 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9777 Payroll Life Insurance 518606 Health 400 4.890 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9778 Payroll Life Insurance 518606 Health 400 112.620 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9779 Payroll HSA -HealthSavingsAcct 519721 Health 400 13.870 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9780 Payroll Life Insurance 518606 Health 400 -10.320 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9781 Anthem Trad High Deductible 518105 Health 400 214.920 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9782 Anthem Trad High Deductible 518105 Health 400 203.460 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9783 Payroll HSA -HealthSavingsAcct 519721 Health 400 1102.380 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9784 Payroll Life Insurance 518606 Health 400 102.090 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9785 Anthem Trad High Deductible 518105 Health 400 -398.380 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9786 Payroll HSA -HealthSavingsAcct 519721 Health 400 14 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9787 Payroll HSA -HealthSavingsAcct 519721 Health 400 41.100 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-22T00:00:00 5048964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9788 Payroll Anthem Dental Trad 518796 Health 400 9.340 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9789 Payroll Anthem Dental Trad 518796 Health 400 -18.680 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9790 Payroll PERF State Share 517005 Health 400 399 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9791 Admin Law Judges 514130 Health 400 -4203.200 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9792 Vision Care 518800 Health 400 -4.850 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9793 Payroll Blue Cross Hlth Ins 518151 Health 400 140.450 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9794 Payroll Perf St Pd Em COntr 517003 Health 400 91.920 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-22T00:00:00 5048964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9795 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9796 Payroll Employee Assistance 518901 Health 400 -0.760 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9797 Payroll Anthem Dental Trad 518796 Health 400 -0.100 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9798 Payroll Employee Assistance 518901 Health 400 0.380 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9799 Payroll Blue Cross Hlth Ins 518151 Health 400 -133.020 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9800 Payroll Perf St Pd Em COntr 517003 Health 400 -242.870 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9801 Payroll Social Security 516003 Health 400 6.810 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9802 Payroll PERF State Share 517005 Health 400 343.090 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-22T00:00:00 5048964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9803 Vision Care 518800 Health 400 1.070 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9804 HSA Health Savings Acct 2 519725 Health 400 6.520 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9805 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9806 Payroll Blue Cross Hlth Ins 518151 Health 400 40.790 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-22T00:00:00 5048964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9807 Admin Law Judges 514130 Health 400 23.820 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9808 Payroll Def Comp - StateMatch 519503 Health 400 529.030 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9809 Payroll Blue Cross Hlth Ins 518151 Health 400 270.170 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9810 Payroll Disability 519006 Health 400 -90.470 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9811 Payroll Social Security 516003 Health 400 208.700 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9812 Admin Law Judges 514130 Health 400 -477.710 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9813 HSA Health Savings Acct 2 519725 Health 400 17.870 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9814 Payroll Disability 519006 Health 400 0.010 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9815 Payroll PERF State Share 517005 Health 400 -906.720 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9816 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9817 Vision Care 518800 Health 400 59.310 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9818 Payroll Social Security 516003 Health 400 281.480 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9819 Payroll Disability 519006 Health 400 62.350 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9820 Payroll Disability 519006 Health 400 -0.190 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9821 Vision Care 518800 Health 400 0.040 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9822 Payroll Def Comp - StateMatch 519503 Health 400 567.220 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9823 Payroll Social Security 516003 Health 400 6179.020 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9824 Payroll PERF State Share 517005 Health 400 0.100 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9825 Payroll Anthem Trad HDHP 518107 Health 400 5.320 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-22T00:00:00 5048964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9826 Payroll Perf St Pd Em COntr 517003 Health 400 0.010 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9827 Payroll Social Security 516003 Health 400 0.010 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9828 Payroll Social Security 516003 Health 400 -394.480 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9829 Payroll Anthem Dental Trad 518796 Health 400 416.110 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9830 Payroll Def Comp - StateMatch 519503 Health 400 279.020 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9831 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-22T00:00:00 5048964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9832 Employee Physical Examinations 519502 Health 400 -736.450 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9833 Payroll Employee Assistance 518901 Health 400 -0.590 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9834 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9835 Payroll Perf St Pd Em COntr 517003 Health 400 2550.700 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9836 Vision Care 518800 Health 400 1.320 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9837 Payroll Employee Assistance 518901 Health 400 -0.800 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9838 Vision Care 518800 Health 400 -2.040 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9839 Payroll PERF State Share 517005 Health 400 -743.530 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9840 Employee Physical Examinations 519502 Health 400 19.500 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9841 Payroll Disability 519006 Health 400 -145.690 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9842 Payroll Anthem Dental Trad 518796 Health 400 7.540 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9843 Payroll PERF State Share 517005 Health 400 10 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9844 Payroll Social Security 516003 Health 400 -573.870 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9845 Payroll PERF State Share 517005 Health 400 413.210 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9846 Payroll HSA -HealthSavingsAcct 519721 Health 400 -0.090 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9847 Payroll Anthem Trad HDHP 518107 Health 400 286.440 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9848 Payroll Perf St Pd Em COntr 517003 Health 400 2.680 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9849 Payroll Perf St Pd Em COntr 517003 Health 400 0.320 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9850 Payroll PERF State Share 517005 Health 400 8592.200 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9851 Payroll Employee Assistance 518901 Health 400 18.530 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9852 Payroll PERF State Share 517005 Health 400 371.890 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9853 Payroll Disability 519006 Health 400 64.560 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9854 Vision Care 518800 Health 400 1.390 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9855 Payroll Employee Assistance 518901 Health 400 0.010 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9856 Vision Care 518800 Health 400 64.850 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9857 Payroll Social Security 516003 Health 400 220.630 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-22T00:00:00 5048964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9858 Payroll Disability 519006 Health 400 710.150 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9859 Payroll Perf St Pd Em COntr 517003 Health 400 110.680 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9860 Vision Care 518800 Health 400 32.560 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9861 Admin Law Judges 514130 Health 400 -1666.450 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9862 Payroll Perf St Pd Em COntr 517003 Health 400 -155.090 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9863 Payroll Social Security 516003 Health 400 5544.660 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9864 Payroll Social Security 516003 Health 400 206.770 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9865 Payroll Employee Assistance 518901 Health 400 -1.320 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9866 Payroll Anthem Dental Trad 518796 Health 400 0.250 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9867 Payroll Anthem Dental Trad 518796 Health 400 -54.080 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9868 Vision Care 518800 Health 400 1.060 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9869 Payroll PERF State Share 517005 Health 400 -579.020 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9870 Payroll Employee Assistance 518901 Health 400 0.300 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9871 Payroll Anthem Trad HDHP 518107 Health 400 223.970 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9872 Payroll Social Security 516003 Health 400 -535.070 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9873 Payroll Anthem Dental Trad 518796 Health 400 7.470 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9874 Payroll Disability 519006 Health 400 1450.050 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9875 Payroll Anthem Dental Trad 518796 Health 400 9.830 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9876 Payroll Blue Cross Hlth Ins 518151 Health 400 100.590 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9877 Payroll PERF State Share 517005 Health 400 -785.180 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9878 Payroll Perf St Pd Em COntr 517003 Health 400 2302.800 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9879 Vision Care 518800 Health 400 -2.800 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9880 Payroll Employee Assistance 518901 Health 400 0.400 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9881 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9882 Payroll Disability 519006 Health 400 47.420 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9883 Payroll Disability 519006 Health 400 58.100 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9884 Payroll PERF State Share 517005 Health 400 306.280 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9885 Payroll Disability 519006 Health 400 64.560 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9886 HSA Health Savings Acct 2 519725 Health 400 11.260 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9887 Payroll Disability 519006 Health 400 54.060 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-22T00:00:00 5048964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9888 Payroll Disability 519006 Health 400 1.560 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9889 HSA Health Savings Acct 2 519725 Health 400 0.380 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-22T00:00:00 5048964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9890 Payroll Perf St Pd Em COntr 517003 Health 400 1252.730 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9891 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9892 Payroll Anthem Dental Trad 518796 Health 400 -19.730 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9893 Payroll Perf St Pd Em COntr 517003 Health 400 106.880 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9894 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9895 Payroll Def Comp - StateMatch 519503 Health 400 -38.620 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-01T00:00:00 5006938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9896 Vision Care 518800 Health 400 -2.650 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9897 Payroll PERF State Share 517005 Health 400 9516.070 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9898 Payroll Anthem Dental Trad 518796 Health 400 -14.410 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9899 Payroll Perf St Pd Em COntr 517003 Health 400 -210.310 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9900 Payroll Perf St Pd Em COntr 517003 Health 400 110.680 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9901 Admin Law Judges 514130 Health 400 1.140 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9902 Payroll Social Security 516003 Health 400 281.500 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9903 Payroll Perf St Pd Em COntr 517003 Health 400 -199.150 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9904 Payroll Perf St Pd Em COntr 517003 Health 400 82.040 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9905 Payroll Social Security 516003 Health 400 253.330 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9906 Payroll Perf St Pd Em COntr 517003 Health 400 81.290 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9907 Payroll Anthem Dental Trad 518796 Health 400 0.010 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9908 Payroll Employee Assistance 518901 Health 400 17.120 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9909 Payroll PERF State Share 517005 Health 400 303.470 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9910 Payroll Employee Assistance 518901 Health 400 9.280 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9911 Payroll Anthem Dental Trad 518796 Health 400 39.590 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-22T00:00:00 5048964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9912 Payroll Blue Cross Hlth Ins 518151 Health 400 0.040 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9913 Payroll PERF State Share 517005 Health 400 413.210 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9914 Payroll Anthem Dental Trad 518796 Health 400 864.280 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9915 Payroll Disability 519006 Health 400 -122.680 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9916 Payroll Disability 519006 Health 400 1294.500 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9917 Payroll Employee Assistance 518901 Health 400 0.310 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9918 Temp Staffing Publishing 519854 Health 400 -531.160 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9919 Payroll Anthem Trad HDHP 518107 Health 400 624.110 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9920 Payroll Social Security 516003 Health 400 3022.620 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9921 Payroll PERF State Share 517005 Health 400 0.020 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9922 Payroll Def Comp - StateMatch 519503 Health 400 22.160 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-22T00:00:00 5048964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9923 Payroll Social Security 516003 Health 400 271.880 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9924 Payroll Social Security 516003 Health 400 -506.510 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9925 Payroll Disability 519006 Health 400 -116.170 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9926 Payroll Disability 519006 Health 400 47.860 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9927 Payroll Social Security 516003 Health 400 0.060 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9928 Vision Care 518800 Health 400 3.040 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-22T00:00:00 5048964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9929 Payroll Perf St Pd Em COntr 517003 Health 400 99.610 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9930 Payroll PERF State Share 517005 Health 400 4653.380 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-15T00:00:00 5044476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9931 HSA Health Savings Acct 2 519725 Health 400 0.100 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-19T00:00:00 4978902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9932 Payroll Anthem Dental Trad 518796 Health 400 800 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9933 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -77.080 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9934 NonRealEstRnt-Vehicle Rentals 591024 Health 400 1.510 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9935 OutoSt Travel - Lodging 595530 Health 400 -944.230 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9936 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-28T00:00:00 5071474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9937 InState Travel - Parking&Tolls 595170 Health 400 3.920 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9938 InState Travel - Parking&Tolls 595170 Health 400 -126.360 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9939 InState Travel - Per Diem&Meal 595120 Health 400 -4561.470 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9940 InState Travel - Mileage 595110 Health 400 -26575.070 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9941 InState Travel - Per Diem&Meal 595120 Health 400 11.390 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9942 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -230.040 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9943 OutoSt Travel - Mileage 595510 Health 400 0.010 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9944 InState Travel - Per Diem&Meal 595120 Health 400 69.300 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9945 OutoSt Travel - Per Diem&Meal 595520 Health 400 0.210 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9946 InState Travel - Lodging 595130 Health 400 -3451.440 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9947 InState Travel - Mileage 595110 Health 400 -35702.400 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9948 OutoSt Travel - Per Diem&Meal 595520 Health 400 5.860 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9949 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-28T00:00:00 5073588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9950 NonRealEstRnt-OffEquipment 591010 Health 400 -1542.050 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9951 InState Travel - Parking&Tolls 595170 Health 400 -107.970 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9952 InState Travel - Lodging 595130 Health 400 181.510 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9953 InState Travel - Parking&Tolls 595170 Health 400 3.090 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9954 InState Travel - Lodging 595130 Health 400 -8012.290 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9955 OutoSt Travel - Ground Transpt 595550 Health 400 -2.850 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9956 OutoSt Travel - Per Diem&Meal 595520 Health 400 -319.240 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9957 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-19T00:00:00 4978915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9958 InState Travel - Lodging 595130 Health 400 -10618.770 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9959 OutoSt Travel - Parking&Toll 595570 Health 400 0.930 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9960 InState Travel - Mileage 595110 Health 400 -33313.140 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9961 Real Estate Rentals 590110 Health 400 39.540 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9962 Real Estate Rentals 590110 Health 400 -39534.890 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-28T00:00:00 5073542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9963 InState Travel - Per Diem&Meal 595120 Health 400 -3041.760 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9964 NonRealEstRnt-OffEquipment 591010 Health 400 15.950 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9965 InState Travel - Lodging 595130 Health 400 2.660 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9966 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-01-26T00:00:00 4985217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9967 InState Travel - Mileage 595110 Health 400 48.810 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9968 Real Estate Rentals 590110 Health 400 387.450 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9969 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -156.270 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9970 OutoSt Travel - Parking&Toll 595570 Health 400 -17.110 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9971 OutoSt Travel - Mileage 595510 Health 400 0.060 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9972 OutoSt Travel - Ground Transpt 595550 Health 400 2.220 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9973 InState Travel - Per Diem&Meal 595120 Health 400 -2452.960 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9974 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9975 NonRealEstRnt-Vehicle Rentals 591024 Health 400 0.070 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9976 NonRealEstRnt-OffEquipment 591010 Health 400 1.620 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9977 Real Estate Rentals 590110 Health 400 -33754.890 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9978 OutoSt Travel - Parking&Toll 595570 Health 400 0.050 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9979 InState Travel - Mileage 595110 Health 400 510.120 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9980 OutoSt Travel - Lodging 595530 Health 400 49.180 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9981 OutoSt Travel - Ground Transpt 595550 Health 400 0.040 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9982 Real Estate Rentals 590110 Health 400 -71139.090 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9983 InState Travel - Parking&Tolls 595170 Health 400 -7.140 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9984 NonRealEstRnt-OffEquipment 591010 Health 400 -2706.420 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9985 AdmOp-EmpReimb-Registration 599209 Health 400 -190.020 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9986 AdmOp-Printing 599027 Health 400 2.270 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9987 AdmOp-Registration 599020 Health 400 -112.460 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9988 AdmOp-PostageMeter/Postage 599036 Health 400 -7269.170 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9989 AdmOp-Registration 599020 Health 400 8.230 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9990 AdmOp - Sales Taxes 592034 Health 400 2.210 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9991 AdmOp-PostageMeter/Postage 599036 Health 400 1.650 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9992 AdmOp-EmpReimb-Registration 599209 Health 400 0.080 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9993 OutoSt Travel - Luggage Fee 595594 Health 400 0.020 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9994 AdmOp - Sales Taxes 592034 Health 400 -102.020 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9995 AdmOp-EmpReimb-Registration 599209 Health 400 -157.450 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9996 AdmOp-Registration 599020 Health 400 -2090.220 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9997 AdmOp-PostageMeter/Postage 599036 Health 400 -1545.670 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9998 AdmOp-Printing 599027 Health 400 -8276.610 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9999 OutoSt Travel - Airfare 595540 Health 400 20.910 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10000 InState Travel - GroundTranspt 595150 Health 400 0.640 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10001 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 27.280 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-30T00:00:00 4986936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10002 Federal Indirect Cost Xfer Out 759900 Health 400 28417.150 Transfers Out 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10003 Mot Veh Ex - Gasoline 541002 Health 400 0.050 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10004 Off-Office Supplies 546002 Health 400 -1930.500 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10005 Prog Op - Transcriptions 539201 Health 400 0.040 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10006 Off-Office Supplies 546002 Health 400 -3.810 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10007 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 234.620 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-19T00:00:00 4978903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10008 Prog Op - Background Checks 539140 Health 400 -111.010 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10009 Prof Serv-InfoProcCon-Software 531049 Health 400 -10855.740 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10010 Prof Serv-Contract Law Service 531053 Health 400 -2317.830 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10011 Mot Veh Ex - Gasoline 541002 Health 400 -49.660 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10012 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 154910.580 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10013 Local Unit Fed IndCost Reimb 583120 Health 400 -527230.480 Social Service Payments 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-13T00:00:00 5042906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10014 ST MTCH TR - TR OUT 750008 Health 400 1000000 Transfers Out 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10015 SpOp - Disposable Apparel 547120 Health 400 -110.680 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10016 Prog Op - Background Checks 539140 Health 400 -42.480 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10017 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1025174.820 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10018 Federal Indirect Cost Xfer Out 759900 Health 400 63930.810 Transfers Out 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-22T00:00:00 5048978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10019 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 156238.130 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10020 Eqp Main-Repair parts 545006 Health 400 0.760 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10021 Federal Indirect Cost Xfer Out 759900 Health 400 125639.020 Transfers Out 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-13T00:00:00 5042906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10022 Prof Serv - MGMNT CONSULTANT 531010 Health 400 37.130 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10023 Prog Op - Background Checks 539140 Health 400 0.010 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-02T00:00:00 5023620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10024 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 158911.030 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10025 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 155581.820 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10026 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 158273.180 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10027 Prof Serv-Contract Law Service 531053 Health 400 -3015.790 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10028 Prof Serv-Contract Law Service 531053 Health 400 -932.580 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10029 Mot Veh Ex - Gasoline 541002 Health 400 -38.360 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10030 Off-Office Supplies 546002 Health 400 -370.200 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-16T00:00:00 5045631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10031 Off-Office Supplies 546002 Health 400 -3718.850 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10032 Prog Op - Background Checks 539140 Health 400 0.460 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10033 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -725.700 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10034 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-16T00:00:00 5063666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10035 AdmOp-EmpReimb-Registration 599209 Health 400 0.940 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10036 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -38546.610 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-12T00:00:00 5041964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10037 AdmOp - Sales Taxes 592034 Health 400 -41.060 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10038 SpOp - Materials&Parts Tech 547183 Health 400 -1288.860 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10039 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 159734.230 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10040 AdmOp-Special Group Meals 599016 Health 400 -853.800 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10041 SpOp-Computer 547052 Health 400 -106.920 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-03-13T00:00:00 5060772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10042 Mot Veh Ex - Gasoline 541002 Health 400 1.480 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10043 Off-Office Supplies 546002 Health 400 7.720 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-02-06T00:00:00 5025597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10044 Vision Care 518800 FSSA Disability and Rehab Svcs 497 149.790 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10045 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11298.090 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10046 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11474.240 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10047 Vision Care 518800 FSSA Disability and Rehab Svcs 497 150.350 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10048 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -929.910 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10049 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 17.960 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-19T00:00:00 4978903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10050 Vision Care 518800 FSSA Disability and Rehab Svcs 497 149.160 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10051 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11488.380 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10052 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11161.250 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10053 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11376.930 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10054 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -73749.690 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10055 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11097.690 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10056 Vision Care 518800 FSSA Disability and Rehab Svcs 497 149.960 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10057 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 189.220 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10058 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 26.280 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-19T00:00:00 4978903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10059 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -113304.450 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10060 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.190 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10061 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 188.350 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10062 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 185.820 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10063 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17425.230 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10064 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.340 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10065 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.520 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10066 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -30755.410 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10067 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17726.530 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10068 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17498.720 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10069 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.660 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10070 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17350.040 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10071 Vision Care 518800 FSSA Disability and Rehab Svcs 497 149.960 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10072 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17797.970 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10073 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 185.970 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10074 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1234.230 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10075 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 186.630 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10076 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.520 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10077 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17890.170 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10078 Vision Care 518800 FSSA Disability and Rehab Svcs 497 148.460 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10079 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -292.210 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10080 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.520 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10081 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 186.090 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10082 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -8729.070 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10083 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1320 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10084 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4767.300 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10085 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1308.160 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10086 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1325.110 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10087 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4647.360 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10088 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1305 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10089 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4687.190 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10090 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4748.170 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10091 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2613.910 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10092 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2603.990 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10093 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2634.940 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10094 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2523.370 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10095 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4667.490 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10096 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4792 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10097 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2578.130 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10098 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 7.040 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-19T00:00:00 4978903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10099 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2676.300 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10100 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3610.440 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10101 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 37351.800 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10102 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 37259.830 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10103 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -17072.920 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10104 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -228380.590 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10105 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 37377.850 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10106 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 37973.700 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10107 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2600.680 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10108 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2622.570 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10109 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 37758.780 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10110 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2676.300 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10111 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -9580.110 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10112 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -15501.850 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10113 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2496.650 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10114 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1335 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10115 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1290 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10116 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 38399.880 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10117 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 74498.220 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10118 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 228.190 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10119 Long Distance 652150 FSSA Disability and Rehab Svcs 497 126.410 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10120 800# Service 652151 FSSA Disability and Rehab Svcs 497 -294.340 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10121 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -2731.040 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10122 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9037.600 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10123 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 469.850 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10124 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -457.210 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10125 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 972.900 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10126 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -24773.620 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10127 Citrix 652370 FSSA Disability and Rehab Svcs 497 6623.370 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10128 Long Distance 652150 FSSA Disability and Rehab Svcs 497 170.980 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10129 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -1301.290 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10130 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 666.220 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10131 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 469.850 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10132 Citrix 652370 FSSA Disability and Rehab Svcs 497 -18445.390 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10133 Citrix 652370 FSSA Disability and Rehab Svcs 497 6523.470 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10134 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 168.910 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10135 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 469.850 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10136 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 691.980 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10137 800# Service 652151 FSSA Disability and Rehab Svcs 497 115.450 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10138 800# Service 652151 FSSA Disability and Rehab Svcs 497 100.430 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10139 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 143.900 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10140 800# Service 652151 FSSA Disability and Rehab Svcs 497 122.470 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10141 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -2256.550 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10142 Citrix 652370 FSSA Disability and Rehab Svcs 497 6533.460 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10143 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9037.600 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10144 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 263.380 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-30T00:00:00 4986867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10145 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1043.080 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10146 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 316.250 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10147 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 639.210 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10148 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1043.970 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10149 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8898.560 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10150 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1344.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10151 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10152 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1344.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10153 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -470.150 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10154 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 425 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-16T00:00:00 4976470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10155 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10156 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 313.860 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-28T00:00:00 5052589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10157 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -297.790 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10158 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10159 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1344.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10160 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -343.830 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5067207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10161 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1344.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10162 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10163 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1344.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10164 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10165 Long Distance 652150 FSSA Disability and Rehab Svcs 497 93.960 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10166 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10167 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -432.040 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10168 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1344.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10169 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -663 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10170 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 302.500 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10171 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -779.990 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10172 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 216.140 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10173 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 245.060 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10174 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10175 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 250.470 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10176 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10177 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 238 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10178 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3186 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10179 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1230.910 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10180 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -1398.060 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10181 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 -2995.760 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10182 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 411.480 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10183 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 1320 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10184 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 2200 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10185 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -471.240 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10186 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -978.080 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10187 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1292.410 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10188 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -730.030 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10189 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1606.280 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10190 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 482.960 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10191 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10192 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -3212.460 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10193 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 495.820 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10194 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 -920.160 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10195 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1631.750 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10196 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1266.910 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10197 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10198 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 353.150 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10199 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 677.850 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10200 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10201 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1606.280 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10202 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 210.090 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10203 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -4684.220 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10204 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 702.180 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10205 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 438 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10206 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3233.200 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10207 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3233.200 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10208 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 250.470 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10209 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 250.470 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10210 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -1220.120 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10211 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -42.930 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10212 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 353.150 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10213 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -27.700 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10214 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10215 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -12255.830 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10216 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 323.090 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10217 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 353.150 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10218 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 256.820 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10219 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1606.280 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10220 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 689.510 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10221 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 200.780 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10222 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 3080 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10223 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -8867.450 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10224 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 -76.630 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10225 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2007.910 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10226 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1976.540 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10227 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 165 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-28T00:00:00 5053845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10228 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 -165 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-21T00:00:00 5067198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10229 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -96.010 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10230 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -625.790 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10231 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -971 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10232 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-12T00:00:00 4975849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10233 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -2029.470 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10234 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -21183.150 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10235 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -1566.200 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10236 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-05T00:00:00 5024629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10237 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -246386.800 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10238 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-05T00:00:00 5055592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10239 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 -47.090 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10240 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 -326519.450 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10241 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 -5013.080 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10242 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -39.120 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10243 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -289.700 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10244 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -448.130 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10245 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -1092.410 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10246 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2015.520 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10247 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -13382.900 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10248 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2015.520 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10249 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 -7.720 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10250 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -1166.690 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10251 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1963.110 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10252 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -2344.780 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10253 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -111645.320 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10254 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1988.220 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10255 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -1486.340 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10256 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -3767.130 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10257 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -1370.570 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10258 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -1332.980 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10259 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -646.860 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10260 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 -412030.180 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10261 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -55532.210 Grants 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-01-01T00:00:00 4978048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10262 Telephone - Centrex 652130 Auditor of State 50 93 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-02-08T00:00:00 4987738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10263 Telephone - Centrex 652130 Auditor of State 50 93 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-01-08T00:00:00 4967044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10264 Telephone - Centrex 652130 Auditor of State 50 93 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-03-08T00:00:00 5052657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10265 Physical Server Hosting 659260 Auditor of State 50 1012.740 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-03-08T00:00:00 5052657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10266 HR Application Services 659295 Auditor of State 50 547 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-01-08T00:00:00 4967044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10267 Long Distance 652150 Auditor of State 50 2.120 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-02-08T00:00:00 4987738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10268 Long Distance 652150 Auditor of State 50 2.390 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-03-08T00:00:00 5052657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10269 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-01-08T00:00:00 4967044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10270 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-03-08T00:00:00 5052657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10271 Network Services 652156 Auditor of State 50 836.560 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-02-08T00:00:00 4987738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10272 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-02-08T00:00:00 4987738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10273 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-02-08T00:00:00 4987738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10274 Shared SAN Storage 659270 Auditor of State 50 0.980 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-01-08T00:00:00 4967044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10275 Network Services 652156 Auditor of State 50 836.560 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-01-08T00:00:00 4967044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10276 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-03-08T00:00:00 5052657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10277 Long Distance 652150 Auditor of State 50 2.340 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-01-08T00:00:00 4967044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10278 HR Application Services 659295 Auditor of State 50 547 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-03-08T00:00:00 5052657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10279 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-01-08T00:00:00 4967044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10280 Physical Server Hosting 659260 Auditor of State 50 1012.740 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-02-08T00:00:00 4987738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10281 Physical Server Hosting 659260 Auditor of State 50 1012.740 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-01-08T00:00:00 4967044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10282 Telephone - Remote 652137 Auditor of State 50 -12 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-01-08T00:00:00 4967044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10283 Network Services 652156 Auditor of State 50 836.560 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-03-08T00:00:00 5052657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10284 HR Application Services 659295 Auditor of State 50 547 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-02-08T00:00:00 4987738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10285 Database Hosting 659266 Auditor of State 50 48.070 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-01-08T00:00:00 4967044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10286 Payroll Social Security 516003 FSSA Family Resources 500 -20104.640 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10287 Shared CRM 659286 Auditor of State 50 558.720 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-02-08T00:00:00 4987738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10288 Shredding Services 659370 Auditor of State 50 557 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-01-30T00:00:00 4986867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10289 Payroll Salaries & Wages 510101 FSSA Family Resources 500 41776.780 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10290 Payroll Social Security 516003 FSSA Family Resources 500 3019.770 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10291 Payroll Salaries & Wages 510101 FSSA Family Resources 500 46041.190 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10292 Payroll Social Security 516003 FSSA Family Resources 500 3196.670 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10293 Shared CRM 659286 Auditor of State 50 554.840 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-01-08T00:00:00 4967044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10294 Payroll Social Security 516003 FSSA Family Resources 500 3017.680 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10295 Telecom Management 652131 Auditor of State 50 249.660 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-01-08T00:00:00 4967044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10296 HR Service Fees 659900 Auditor of State 50 1692.800 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-03-14T00:00:00 5061945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10297 HR Service Fees 659900 Auditor of State 50 1745.700 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-01-10T00:00:00 4975792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10298 Remote IP Phone 652134 Auditor of State 50 1094.730 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-03-08T00:00:00 5052657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10299 Payroll Salaries & Wages 510101 FSSA Family Resources 500 44133.410 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10300 Payroll Salaries & Wages 510101 FSSA Family Resources 500 44689.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10301 Acrobat Pro Subscription 652393 Auditor of State 50 269 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-03-08T00:00:00 5052657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10302 Shared CRM 659286 Auditor of State 50 613.040 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-03-08T00:00:00 5052657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10303 Payroll Social Security 516003 FSSA Family Resources 500 3238.650 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10304 Payroll Salaries & Wages 510101 FSSA Family Resources 500 41783.550 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10305 Payroll Social Security 516003 FSSA Family Resources 500 3186.360 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10306 Telecom Management 652131 Auditor of State 50 254.040 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-03-08T00:00:00 5052657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10307 Payroll Salaries & Wages 510101 Auditor of State 50 -140.770 Personal Services and Fringe Benefits 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10308 State in-house product charges 654320 Auditor of State 50 130.340 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10309 Acrobat Pro Subscription 652393 Auditor of State 50 269 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-02-08T00:00:00 4987738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10310 Payroll Social Security 516003 FSSA Family Resources 500 3336.250 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10311 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -276617.710 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10312 Remote IP Phone 652134 Auditor of State 50 1092.050 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-01-08T00:00:00 4967044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10313 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -57742.070 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10314 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9693.700 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10315 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9509.270 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10316 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9210.290 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10317 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9787.210 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10318 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9300.470 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10319 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-01-08T00:00:00 4967044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10320 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -8298.630 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10321 HR Service Fees 659900 Auditor of State 50 1745.700 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-02-06T00:00:00 5041854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10322 Remote IP Phone 652134 Auditor of State 50 1054.530 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-02-08T00:00:00 4987738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10323 Telecom Management 652131 Auditor of State 50 254.040 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-02-08T00:00:00 4987738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10324 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43415.220 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10325 Storage Optn - Boxes 654739 Auditor of State 50 420 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10326 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9701.040 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10327 Payroll Disability 519006 FSSA Family Resources 500 -4840.720 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10328 Payroll PERF State Share 517005 FSSA Family Resources 500 4942.970 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10329 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.490 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10330 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1253.500 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10331 Payroll Disability 519006 FSSA Family Resources 500 784.510 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10332 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1340.690 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10333 Payroll PERF State Share 517005 FSSA Family Resources 500 4862.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10334 Payroll PERF State Share 517005 FSSA Family Resources 500 4679.010 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10335 Payroll Disability 519006 FSSA Family Resources 500 796.100 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10336 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 18746.300 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10337 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.420 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10338 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1253.280 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10339 Payroll Disability 519006 FSSA Family Resources 500 759.770 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10340 Payroll PERF State Share 517005 FSSA Family Resources 500 -30981.280 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10341 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 661.190 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10342 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1302.460 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10343 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.830 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10344 Payroll Disability 519006 FSSA Family Resources 500 731.220 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10345 Payroll PERF State Share 517005 FSSA Family Resources 500 5005.280 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10346 Payroll Employee Assistance 518901 FSSA Family Resources 500 -62.450 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10347 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.150 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10348 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1324 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10349 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1381.230 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10350 Payroll Disability 519006 FSSA Family Resources 500 731.190 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10351 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 699.680 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10352 Payroll Life Insurance 518606 FSSA Family Resources 500 -375.100 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10353 Vision Care 518800 FSSA Family Resources 500 33.110 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10354 Vision Care 518800 FSSA Family Resources 500 -213.100 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10355 Payroll Life Insurance 518606 FSSA Family Resources 500 63.200 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10356 Payroll Life Insurance 518606 FSSA Family Resources 500 60.140 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10357 Payroll Life Insurance 518606 FSSA Family Resources 500 64.900 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10358 Payroll Life Insurance 518606 FSSA Family Resources 500 59.840 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10359 Vision Care 518800 FSSA Family Resources 500 34.310 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10360 Vision Care 518800 FSSA Family Resources 500 30.260 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10361 Payroll Life Insurance 518606 FSSA Family Resources 500 62.700 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10362 Vision Care 518800 FSSA Family Resources 500 33.410 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10363 Vision Care 518800 FSSA Family Resources 500 33.880 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10364 Payroll PERF State Share 517005 FSSA Family Resources 500 5156.630 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10365 Vision Care 518800 FSSA Family Resources 500 30.500 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10366 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -4298.160 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10367 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.760 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10368 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.090 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10369 Payroll Life Insurance 518606 FSSA Family Resources 500 63.840 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10370 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 670.370 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10371 Payroll Disability 519006 FSSA Family Resources 500 773.320 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10372 Payroll PERF State Share 517005 FSSA Family Resources 500 4679.760 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10373 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 666.230 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10374 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 253.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10375 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 251.700 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10376 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 251.050 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10377 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 244.100 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10378 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 265.800 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10379 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 691.920 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10380 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1537.850 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10381 Citrix 652370 FSSA Family Resources 500 169.830 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10382 Cellular Phone Service 652110 FSSA Family Resources 500 339.130 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10383 Non Contracted Long Distance 652155 FSSA Family Resources 500 348.550 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10384 Archive E-mail Storage 652076 FSSA Family Resources 500 64.360 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10385 Long Distance 652150 FSSA Family Resources 500 -138.900 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10386 Seat Charge 652072 FSSA Family Resources 500 21342.640 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10387 800# Service 652151 FSSA Family Resources 500 72.840 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10388 Archive E-mail Storage 652076 FSSA Family Resources 500 -155.840 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10389 Long Distance 652150 FSSA Family Resources 500 29.510 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10390 Citrix 652370 FSSA Family Resources 500 169.830 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10391 Telephone - Centrex 652130 FSSA Family Resources 500 -92.940 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10392 Seat Charge 652072 FSSA Family Resources 500 21273.120 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10393 800# Service 652151 FSSA Family Resources 500 81.490 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10394 Archive E-mail Storage 652076 FSSA Family Resources 500 59.290 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10395 Long Distance 652150 FSSA Family Resources 500 40.470 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10396 Non Contracted Long Distance 652155 FSSA Family Resources 500 642.920 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10397 Non Contracted Long Distance 652155 FSSA Family Resources 500 415.610 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10398 Citrix 652370 FSSA Family Resources 500 -569.190 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10399 Cellular Phone Service 652110 FSSA Family Resources 500 -946.160 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10400 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10401 Cellular Phone Service 652110 FSSA Family Resources 500 439.120 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10402 Seat Charge 652072 FSSA Family Resources 500 21273.120 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10403 800# Service 652151 FSSA Family Resources 500 -275.620 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10404 Seat Charge 652072 FSSA Family Resources 500 -63954.520 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10405 Cellular Phone Service 652110 FSSA Family Resources 500 339.340 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10406 Non Contracted Long Distance 652155 FSSA Family Resources 500 -2161.870 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10407 Cyber Security-Baseline 659304 FSSA Family Resources 500 7221.600 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10408 Cyber Security-Baseline 659304 FSSA Family Resources 500 7221.600 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10409 Cyber Security-Baseline 659304 FSSA Family Resources 500 -21710.680 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10410 Cyber Security-Baseline 659304 FSSA Family Resources 500 7245.200 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10411 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10412 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10413 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 239.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10414 800# Service 652151 FSSA Family Resources 500 83.240 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10415 Long Distance 652150 FSSA Family Resources 500 47.050 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10416 Citrix 652370 FSSA Family Resources 500 179.820 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10417 Telephone - Remote 652137 FSSA Family Resources 500 172.920 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10418 Telephone - Remote 652137 FSSA Family Resources 500 -2577.980 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10419 HR Application Services 659295 FSSA Family Resources 500 14258 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10420 Telephone - Remote 652137 FSSA Family Resources 500 863.480 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10421 HR Application Services 659295 FSSA Family Resources 500 14258 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10422 Telephone - Remote 652137 FSSA Family Resources 500 862.890 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10423 HR Application Services 659295 FSSA Family Resources 500 -42712.690 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10424 HR Application Services 659295 FSSA Family Resources 500 14258 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10425 PC Refresh Upgrade 653901 FSSA Family Resources 500 101.990 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10426 Acrobat Pro Subscription 652393 FSSA Family Resources 500 25 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10427 Data Circuits-On Network 652051 FSSA Family Resources 500 -753 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10428 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10429 Site to Site VPN 652331 FSSA Family Resources 500 53.670 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10430 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 230.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10431 Remote IP Phone 652134 FSSA Family Resources 500 329.080 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10432 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -1552.250 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10433 Data Circuits-On Network 652051 FSSA Family Resources 500 251 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10434 PC Refresh Upgrade 653901 FSSA Family Resources 500 108.100 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10435 Telecom Management 652131 FSSA Family Resources 500 4.380 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5054767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10436 Off Furn - Office Seating 654723 FSSA Family Resources 500 -468 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10437 Workstation Software Licenses 659306 FSSA Family Resources 500 -310.240 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10438 Telecom Management 652131 FSSA Family Resources 500 4.380 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4970522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10439 Acrobat Pro Subscription 652393 FSSA Family Resources 500 25 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10440 Remote IP Phone 652134 FSSA Family Resources 500 28.700 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-15T00:00:00 5044437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10441 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 230.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10442 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10443 Financial Application Services 659294 FSSA Family Resources 500 9442 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10444 Data Circuits-On Network 652051 FSSA Family Resources 500 251 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10445 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10446 Acrobat Pro Subscription 652393 FSSA Family Resources 500 25 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10447 Telecom Management 652131 FSSA Family Resources 500 197.100 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10448 Remote IP Phone 652134 FSSA Family Resources 500 -1044.100 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10449 Site to Site VPN 652331 FSSA Family Resources 500 53.670 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10450 Shared SAN Storage 659270 FSSA Family Resources 500 16 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10451 Remote IP Phone 652134 FSSA Family Resources 500 28.700 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4970522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10452 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 230.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10453 PC Refresh Upgrade 653901 FSSA Family Resources 500 -119 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10454 Data Circuits-On Network 652051 FSSA Family Resources 500 251 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10455 Site to Site VPN 652331 FSSA Family Resources 500 53.670 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10456 Shared SAN Storage 659270 FSSA Family Resources 500 -33.740 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10457 Telecom Management 652131 FSSA Family Resources 500 -599.790 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10458 Shredding Services 659370 FSSA Family Resources 500 3599.380 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10459 Remote IP Phone 652134 FSSA Family Resources 500 329.080 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10460 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 230.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10461 Financial Application Services 659294 FSSA Family Resources 500 -28285.400 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10462 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 230.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10463 Telecom Management 652131 FSSA Family Resources 500 197.100 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10464 Remote IP Phone 652134 FSSA Family Resources 500 357.780 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10465 Financial Application Services 659294 FSSA Family Resources 500 9442 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10466 Shredding Services 659370 FSSA Family Resources 500 -2357.820 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10467 Site to Site VPN 652331 FSSA Family Resources 500 -161.010 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10468 Shredding Services 659370 FSSA Family Resources 500 483.500 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10469 Shredding Services 659370 FSSA Family Resources 500 325.750 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-30T00:00:00 4986867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10470 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -80.600 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10471 Financial Application Services 659294 FSSA Family Resources 500 9442 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10472 Shared SAN Storage 659270 FSSA Family Resources 500 11.250 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10473 Shared SAN Storage 659270 FSSA Family Resources 500 17 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10474 Telecom Management 652131 FSSA Family Resources 500 197.100 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10475 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -54.970 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10476 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 230.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10477 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 528.780 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10478 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 506.250 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10479 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -2143.200 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-05T00:00:00 4971364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10480 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-27T00:00:00 5070623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10481 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 520.230 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10482 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-28T00:00:00 5052536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10483 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -2379.360 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-31T00:00:00 4987766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10484 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10485 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 489.510 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10486 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 535.750 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10487 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -2615.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-25T00:00:00 4984539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10488 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -2615.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-22T00:00:00 4979746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10489 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-13T00:00:00 5060738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10490 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10491 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 490.290 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10492 Prog Op-Shredding Service 539027 FSSA Family Resources 500 99 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-30T00:00:00 4986861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10493 Prof Serv - IT Services 531029 FSSA Family Resources 500 72650.520 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-27T00:00:00 5051663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10494 Sp Op -Laundry 547018 FSSA Family Resources 500 -18.870 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10495 Payroll Salaries & Wages 510101 FSSA Aging 498 -30484.830 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-01T00:00:00 5061712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10496 Fac Main -Electrical 543016 FSSA Family Resources 500 -2169.720 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10497 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 240.420 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-26T00:00:00 5050709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10498 Prog Op-Shredding Service 539027 FSSA Family Resources 500 33 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-31T00:00:00 5004592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10499 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -1246.740 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10500 InState Travel - Mileage 595110 FSSA Family Resources 500 -180.880 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-26T00:00:00 5050709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10501 Ship Trans - Moving 536014 FSSA Family Resources 500 -467.560 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10502 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -29.970 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10503 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -221.640 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10504 Temp Staffing Company 519820 FSSA Family Resources 500 -4326.880 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-13T00:00:00 5042852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10505 Temp Staffing Company 519820 FSSA Family Resources 500 -8043.280 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10506 Prof Serv - IT Services 531029 FSSA Family Resources 500 -80220.960 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10507 Prog Op-Shredding Service 539027 FSSA Family Resources 500 33 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-20T00:00:00 5065586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10508 Off-Mailing Supplies 546023 FSSA Family Resources 500 -41.200 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10509 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -828.410 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10510 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 240.460 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-30T00:00:00 4986861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10511 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -7209.300 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10512 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -55.920 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10513 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 332652 Transfers Out 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-26T00:00:00 4985330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10514 AdmOp-Printing 599027 FSSA Family Resources 500 -1928.310 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10515 InState Travel - Mileage 595110 FSSA Family Resources 500 -1200.540 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10516 Prog Op-Shredding Service 539027 FSSA Family Resources 500 33 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-26T00:00:00 5050709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10517 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -45.500 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-16T00:00:00 5045565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10518 Temp Staffing Company 519820 FSSA Family Resources 500 -4407.500 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-26T00:00:00 5050709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10519 Payroll Salaries & Wages 510101 FSSA Aging 498 -21367.430 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5041989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10520 Inf Main-Signs Posts 544026 FSSA Family Resources 500 -48.370 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10521 Off-Office Supplies 546002 FSSA Family Resources 500 -494.100 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10522 InState Travel - Mileage 595110 FSSA Family Resources 500 -91.200 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-30T00:00:00 4986861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10523 AdmOp-Registration 599020 FSSA Family Resources 500 -1033.510 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10524 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 240.420 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-20T00:00:00 5065586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10525 Prof Serv - IT Services 531029 FSSA Family Resources 500 -72650.520 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-13T00:00:00 5060869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10526 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -59375 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10527 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -37.610 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-26T00:00:00 5069736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10528 SpOp - Household Battery 547122 FSSA Family Resources 500 -1.880 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10529 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -78 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10530 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1482.630 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10531 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -44.430 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10532 Off-Specialty Paper 546007 FSSA Family Resources 500 -20.820 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10533 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -376.940 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10534 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -500.600 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10535 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-14T00:00:00 5043822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10536 Off-Printer Paper 546005 FSSA Family Resources 500 -701.600 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10537 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -55961.750 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10538 Temp Staffing Company 519820 FSSA Family Resources 500 -11395.010 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-01-31T00:00:00 5022815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10539 Main - Office Copier 533040 FSSA Family Resources 500 -1850.160 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10540 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -2.700 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10541 InState Travel - Lodging 595130 FSSA Family Resources 500 -846.360 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10542 InState Travel - Lodging 595130 FSSA Family Resources 500 -105.170 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-16T00:00:00 5045565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10543 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10544 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -2966.300 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10545 Prof Serv - IT Services 531029 FSSA Family Resources 500 -72650.520 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-03-13T00:00:00 5060786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10546 Real Estate Rentals 590110 FSSA Family Resources 500 -196532.880 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10547 Payroll Salaries & Wages 510101 FSSA Aging 498 -115.380 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10548 Payroll PERF State Share 517005 FSSA Aging 498 -3414.280 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-01T00:00:00 5061712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10549 Payroll Salaries & Wages 510101 FSSA Aging 498 -115.380 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10550 Payroll Disability 519006 FSSA Aging 498 -487.340 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-01T00:00:00 5061712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10551 Payroll PERF State Share 517005 FSSA Aging 498 -17.920 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10552 Payroll PERF State Share 517005 FSSA Aging 498 -12.930 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10553 Payroll Disability 519006 FSSA Aging 498 -143.700 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10554 Payroll Salaries & Wages 510101 FSSA Aging 498 -21371.530 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10555 Payroll PERF State Share 517005 FSSA Aging 498 -2860.620 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-01T00:00:00 4981247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10556 Payroll PERF State Share 517005 FSSA Aging 498 -12.930 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10557 Payroll PERF State Share 517005 FSSA Aging 498 -12.930 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10558 Payroll PERF State Share 517005 FSSA Aging 498 -2393.610 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10559 Payroll Salaries & Wages 510101 FSSA Aging 498 -25541.240 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-01T00:00:00 4981247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10560 Payroll Salaries & Wages 510101 FSSA Aging 498 -115.380 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10561 Payroll Salaries & Wages 510101 FSSA Aging 498 -160 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10562 Payroll PERF State Share 517005 FSSA Aging 498 -17.920 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10563 Payroll Social Security 516003 FSSA Aging 498 -42.240 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10564 Payroll Life Insurance 518606 FSSA Aging 498 -46.630 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-01T00:00:00 5061712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10565 Payroll Social Security 516003 FSSA Aging 498 -12.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10566 Payroll Life Insurance 518606 FSSA Aging 498 -0.170 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10567 Payroll Social Security 516003 FSSA Aging 498 -12.020 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10568 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -4.800 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10569 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -3.460 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10570 Payroll Life Insurance 518606 FSSA Aging 498 -31.890 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5041989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10571 Payroll Social Security 516003 FSSA Aging 498 -1622.260 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10572 Payroll Life Insurance 518606 FSSA Aging 498 -0.170 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10573 Payroll Social Security 516003 FSSA Aging 498 -15.450 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10574 Payroll Life Insurance 518606 FSSA Aging 498 -9.010 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10575 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -641.010 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5041989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10576 Payroll Social Security 516003 FSSA Aging 498 -2218.150 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-01T00:00:00 5061712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10577 Payroll Social Security 516003 FSSA Aging 498 -12.020 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10578 Payroll Disability 519006 FSSA Aging 498 -313.730 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5041989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10579 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -766.230 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-01T00:00:00 4981247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10580 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -914.530 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-01T00:00:00 5061712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10581 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -3.460 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10582 Payroll Life Insurance 518606 FSSA Aging 498 -0.170 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10583 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -4.800 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10584 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -3.460 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10585 Payroll Social Security 516003 FSSA Aging 498 -1839.590 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-01T00:00:00 4981247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10586 Payroll Disability 519006 FSSA Aging 498 -387.230 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-01T00:00:00 4981247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10587 Payroll Life Insurance 518606 FSSA Aging 498 -0.220 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10588 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -641.150 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10589 Payroll Life Insurance 518606 FSSA Aging 498 -0.220 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10590 Payroll Salaries & Wages 510101 FSSA Aging 498 -510 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10591 Payroll Social Security 516003 FSSA Aging 498 -1539.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5041989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10592 Payroll PERF State Share 517005 FSSA Aging 498 -2393.170 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5041989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10593 Payroll Life Insurance 518606 FSSA Aging 498 -38.030 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-01T00:00:00 4981247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10594 Payroll Disability 519006 FSSA Aging 498 -39.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10595 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -132.770 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-01T00:00:00 4981247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10596 Payroll Disability 519006 FSSA Aging 498 -39.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10597 Vision Care 518800 FSSA Aging 498 -17.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-01T00:00:00 4981247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10598 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -132.340 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-01T00:00:00 5061712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10599 Payroll Employee Assistance 518901 FSSA Aging 498 -4.610 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-01T00:00:00 4981247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10600 Payroll Disability 519006 FSSA Aging 498 -39.820 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10601 Payroll Employee Assistance 518901 FSSA Aging 498 -5.380 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-01T00:00:00 5061712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10602 Payroll Employee Assistance 518901 FSSA Aging 498 -3.700 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5041989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10603 Payroll Disability 519006 FSSA Aging 498 -39.820 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10604 Payroll Employee Assistance 518901 FSSA Aging 498 -0.700 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10605 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -24.890 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10606 Vision Care 518800 FSSA Aging 498 -20.290 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-01T00:00:00 5061712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10607 Payroll Disability 519006 FSSA Aging 498 -39.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10608 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4970556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10609 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-12T00:00:00 5060088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10610 Anthem Trad High Deductible 518105 FSSA Aging 498 -4425.920 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-01T00:00:00 4981247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10611 Anthem Trad High Deductible 518105 FSSA Aging 498 -337.370 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10612 Seat Charge 652072 FSSA Aging 498 347.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10613 Anthem Trad High Deductible 518105 FSSA Aging 498 -4546.810 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-01T00:00:00 5061712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10614 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-15T00:00:00 5044437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10615 Seat Charge 652072 FSSA Aging 498 347.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10616 Anthem Trad High Deductible 518105 FSSA Aging 498 19.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10617 Anthem Trad High Deductible 518105 FSSA Aging 498 19.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10618 Seat Charge 652072 FSSA Aging 498 347.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10619 Anthem Trad High Deductible 518105 FSSA Aging 498 -3513.710 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5041989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10620 Anthem Trad High Deductible 518105 FSSA Aging 498 19.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10621 Anthem Trad High Deductible 518105 FSSA Aging 498 19.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10622 Anthem Trad High Deductible 518105 FSSA Aging 498 19.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10623 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-15T00:00:00 5044479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10624 Vision Care 518800 FSSA Aging 498 -2.590 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10625 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -115 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5041989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10626 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5054767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10627 Vision Care 518800 FSSA Aging 498 -13.960 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5041989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10628 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -9.600 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10629 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4970556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10630 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -41.560 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10631 Cellular Phone Service 652110 FSSA Aging 498 -1.170 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4970522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10632 Cyber Security-Baseline 659304 FSSA Aging 498 70.800 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-15T00:00:00 5044479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10633 Citrix 652370 FSSA Aging 498 49.950 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10634 Archive E-mail Storage 652076 FSSA Aging 498 -0.110 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4970522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10635 Archive E-mail Storage 652076 FSSA Aging 498 -0.160 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-15T00:00:00 5044437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10636 Cellular Phone Service 652110 FSSA Aging 498 88.380 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10637 Cellular Phone Service 652110 FSSA Aging 498 -44.190 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5054767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10638 Cellular Phone Service 652110 FSSA Aging 498 89.540 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4970556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10639 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -751.480 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-01T00:00:00 4981247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10640 Cellular Phone Service 652110 FSSA Aging 498 44.190 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-12T00:00:00 5060088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10641 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4970522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10642 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -338.940 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-01T00:00:00 5061712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10643 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -9.600 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10644 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -4195.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5041989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10645 Cellular Phone Service 652110 FSSA Aging 498 65.670 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10646 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10647 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -9.600 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10648 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5054767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10649 Archive E-mail Storage 652076 FSSA Aging 498 13.930 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10650 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10651 Citrix 652370 FSSA Aging 498 49.950 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10652 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -9.600 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10653 Cellular Phone Service 652110 FSSA Aging 498 -55.840 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-15T00:00:00 5044479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10654 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-15T00:00:00 5044437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10655 Archive E-mail Storage 652076 FSSA Aging 498 15.170 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10656 Cellular Phone Service 652110 FSSA Aging 498 -44.160 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-15T00:00:00 5044437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10657 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10658 Long Distance 652150 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10659 Telephone - Centrex 652130 FSSA Aging 498 15.500 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10660 Telephone - Centrex 652130 FSSA Aging 498 15.500 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10661 Telephone - Centrex 652130 FSSA Aging 498 15.500 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10662 Long Distance 652150 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10663 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-12T00:00:00 5060088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10664 Citrix 652370 FSSA Aging 498 59.940 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10665 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -259.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10666 Long Distance 652150 FSSA Aging 498 0.170 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10667 Cellular Phone Service 652110 FSSA Aging 498 88.320 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10668 Citrix 652370 FSSA Aging 498 -9.990 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5054767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10669 Non Contracted Long Distance 652155 FSSA Aging 498 46.270 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10670 Remote IP Phone 652134 FSSA Aging 498 165.630 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10671 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10672 800# Service 652151 FSSA Aging 498 10.630 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10673 HR Application Services 659295 FSSA Aging 498 304 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10674 Cyber Security-Confidential 659302 FSSA Aging 498 392.780 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10675 Virtual Server Hosting 659262 FSSA Aging 498 515.180 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10676 HR Application Services 659295 FSSA Aging 498 304 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10677 Telecom Management 652131 FSSA Aging 498 -8.760 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-15T00:00:00 5044437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10678 Database Hosting 659266 FSSA Aging 498 677.060 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10679 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -32.610 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10680 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10681 800# Service 652151 FSSA Aging 498 5.860 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10682 Workers Comp Medical Claims 519230 FSSA Aging 498 -578.790 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5041989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10683 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -232.210 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-01T00:00:00 4981247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10684 Shared SAN Storage 659270 FSSA Aging 498 5275.770 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10685 Telecom Management 652131 FSSA Aging 498 8.760 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-15T00:00:00 5044479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10686 Physical Server Hosting 659260 FSSA Aging 498 471.490 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10687 Virtual Server Hosting 659262 FSSA Aging 498 515.180 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10688 Workers Comp Medical Claims 519230 FSSA Aging 498 -584.760 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-01T00:00:00 5061712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10689 Database Hosting 659266 FSSA Aging 498 681.560 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10690 Telecom Management 652131 FSSA Aging 498 -13.140 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4970522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10691 HR Application Services 659295 FSSA Aging 498 304 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10692 Telecom Management 652131 FSSA Aging 498 56.940 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10693 Financial Application Services 659294 FSSA Aging 498 4319 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10694 Physical Server Hosting 659260 FSSA Aging 498 471.490 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10695 Voice or Data Equip Inv 652109 FSSA Aging 498 -106.520 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5054767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10696 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10697 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4970556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10698 Remote IP Phone 652134 FSSA Aging 498 165.630 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10699 Non Contracted Long Distance 652155 FSSA Aging 498 60.270 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10700 Physical Server Hosting 659260 FSSA Aging 498 471.490 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10701 Telecom Management 652131 FSSA Aging 498 8.760 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4970556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10702 Cyber Security-Confidential 659302 FSSA Aging 498 392.780 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10703 Voice or Data Equip Inv 652109 FSSA Aging 498 106.520 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10704 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -188.340 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5041989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10705 Non Contracted Long Distance 652155 FSSA Aging 498 78.130 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10706 Remote IP Phone 652134 FSSA Aging 498 -17.450 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5054767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10707 Remote IP Phone 652134 FSSA Aging 498 136.930 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10708 Remote IP Phone 652134 FSSA Aging 498 -46.150 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-15T00:00:00 5044437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10709 Telecom Management 652131 FSSA Aging 498 8.760 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-12T00:00:00 5060088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10710 800# Service 652151 FSSA Aging 498 8.850 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10711 Financial Application Services 659294 FSSA Aging 498 4319 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10712 Telecom Management 652131 FSSA Aging 498 -13.140 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5054767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10713 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-12T00:00:00 5060088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10714 Telecom Management 652131 FSSA Aging 498 56.940 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10715 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-15T00:00:00 5044479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10716 Financial Application Services 659294 FSSA Aging 498 4319 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10717 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -211.930 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-01T00:00:00 5061712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10718 Exempt - Worker's Compensation 519210 FSSA Aging 498 -218.900 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-01T00:00:00 5041989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10719 Remote IP Phone 652134 FSSA Aging 498 -46.150 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4970522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10720 Cyber Security-Confidential 659302 FSSA Aging 498 392.780 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10721 Workers Comp Admin Fee 519240 FSSA Aging 498 -679.490 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-01T00:00:00 5061712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10722 Exempt - Worker's Compensation 519210 FSSA Aging 498 -1753.150 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-01T00:00:00 5061712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10723 Shared SAN Storage 659270 FSSA Aging 498 5273.810 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10724 Virtual Server Hosting 659262 FSSA Aging 498 515.180 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10725 Telecom Management 652131 FSSA Aging 498 56.940 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10726 Database Hosting 659266 FSSA Aging 498 680.060 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10727 Shared SAN Storage 659270 FSSA Aging 498 6782.030 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10728 Payroll PERF State Share 517005 Environmental Management 495 352.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10729 Payroll PERF State Share 517005 Environmental Management 495 93.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10730 Payroll Salaries & Wages 510101 Environmental Management 495 3266.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10731 Payroll Salaries & Wages 510101 Environmental Management 495 -13254.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10732 Payroll Salaries & Wages 510101 Environmental Management 495 -13150.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10733 Payroll PERF State Share 517005 Environmental Management 495 88.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10734 Payroll PERF State Share 517005 Environmental Management 495 -1484.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10735 Payroll Salaries & Wages 510101 Environmental Management 495 3145.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10736 Payroll Salaries & Wages 510101 Environmental Management 495 787.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10737 Payroll PERF State Share 517005 Environmental Management 495 365.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10738 Payroll Social Security 516003 Environmental Management 495 -960.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10739 Payroll Social Security 516003 Environmental Management 495 236.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10740 Payroll Social Security 516003 Environmental Management 495 58.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10741 Payroll Social Security 516003 Environmental Management 495 227.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10742 Payroll Social Security 516003 Environmental Management 495 154.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10743 Payroll PERF State Share 517005 Environmental Management 495 227.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10744 Payroll PERF State Share 517005 Environmental Management 495 -1472.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10745 Payroll Salaries & Wages 510101 Environmental Management 495 2028.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10746 Payroll Social Security 516003 Environmental Management 495 62.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10747 Payroll Salaries & Wages 510101 Environmental Management 495 835.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10748 Payroll Social Security 516003 Environmental Management 495 -950.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10749 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 25.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10750 Anthem Trad High Deductible 518105 Environmental Management 495 71.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10751 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 23.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10752 Anthem Trad High Deductible 518105 Environmental Management 495 -2036.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10753 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 97.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10754 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 94.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10755 Anthem Trad High Deductible 518105 Environmental Management 495 62.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10756 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -394.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10757 Anthem Trad High Deductible 518105 Environmental Management 495 802.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10758 Anthem Trad High Deductible 518105 Environmental Management 495 813.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10759 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 60.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10760 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 63.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10761 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10762 Payroll Def Comp - StateMatch 519503 Environmental Management 495 19.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10763 Payroll Disability 519006 Environmental Management 495 57.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10764 Vision Care 518800 Environmental Management 495 2.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10765 Payroll Disability 519006 Environmental Management 495 13.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10766 Payroll Disability 519006 Environmental Management 495 -230.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10767 Vision Care 518800 Environmental Management 495 0.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10768 Vision Care 518800 Environmental Management 495 2.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10769 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1676.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10770 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -74.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10771 Vision Care 518800 Environmental Management 495 -7.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10772 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -4152.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10773 Payroll Disability 519006 Environmental Management 495 14.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10774 Vision Care 518800 Environmental Management 495 0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10775 Vision Care 518800 Environmental Management 495 -7.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10776 Payroll Def Comp - StateMatch 519503 Environmental Management 495 19.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10777 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10778 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -72.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10779 Vision Care 518800 Environmental Management 495 0.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10780 Payroll Disability 519006 Environmental Management 495 10.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10781 Payroll Disability 519006 Environmental Management 495 54.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10782 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 208.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10783 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 7.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10784 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 8.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10785 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10786 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -397.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10787 Payroll Disability 519006 Environmental Management 495 -231.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10788 Anthem Trad High Deductible 518105 Environmental Management 495 -2092.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10789 Anthem Trad High Deductible 518105 Environmental Management 495 66.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10790 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -181.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10791 Payroll Life Insurance 518606 Environmental Management 495 -13.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10792 Payroll Life Insurance 518606 Environmental Management 495 1.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10793 Payroll Employee Assistance 518901 Environmental Management 495 -2.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10794 Payroll Life Insurance 518606 Environmental Management 495 -13.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10795 Payroll Employee Assistance 518901 Environmental Management 495 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10796 Payroll Life Insurance 518606 Environmental Management 495 1.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10797 Payroll Employee Assistance 518901 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10798 Payroll Employee Assistance 518901 Environmental Management 495 0.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10799 Payroll Life Insurance 518606 Environmental Management 495 1.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10800 Payroll Life Insurance 518606 Environmental Management 495 1.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10801 Payroll Employee Assistance 518901 Environmental Management 495 -2.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10802 Payroll Employee Assistance 518901 Environmental Management 495 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10803 Payroll Employee Assistance 518901 Environmental Management 495 0.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10804 Cellular Phone Service 652110 Environmental Management 495 850.220 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10805 Telephone - Remote 652137 Environmental Management 495 89.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-23T00:00:00 5068991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10806 Telecom Management 652131 Environmental Management 495 1.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-16T00:00:00 5045578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10807 Shared SAN Storage 659270 Environmental Management 495 16.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10808 Cellular Phone Service 652110 Environmental Management 495 872.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10809 Long Distance 652150 Environmental Management 495 4.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-16T00:00:00 5045578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10810 Payroll Anthem Dental Trad 518796 Environmental Management 495 -119.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10811 Site to Site VPN 652331 Environmental Management 495 53.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10812 800# Service 652151 Environmental Management 495 11.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10813 Site to Site VPN 652331 Environmental Management 495 53.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10814 Seat Charge 652072 Environmental Management 495 2085.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10815 Long Distance 652150 Environmental Management 495 5.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-11T00:00:00 4974845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10816 Telecom Management 652131 Environmental Management 495 1.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-23T00:00:00 5068991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10817 Seat Charge 652072 Environmental Management 495 2016.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10818 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10819 Payroll Anthem Dental Trad 518796 Environmental Management 495 35.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10820 Remote IP Phone 652134 Environmental Management 495 367.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10821 Telephone - Remote 652137 Environmental Management 495 89.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-16T00:00:00 5045578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10822 Long Distance 652150 Environmental Management 495 5.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-23T00:00:00 5068991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10823 Site to Site VPN 652331 Environmental Management 495 53.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10824 Telephone - Remote 652137 Environmental Management 495 89.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-11T00:00:00 4974845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10825 Telecom Management 652131 Environmental Management 495 236.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10826 Remote IP Phone 652134 Environmental Management 495 367.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10827 Remote IP Phone 652134 Environmental Management 495 272.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10828 800# Service 652151 Environmental Management 495 12.280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10829 Seat Charge 652072 Environmental Management 495 2085.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10830 Payroll Anthem Dental Trad 518796 Environmental Management 495 35.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10831 Shared SAN Storage 659270 Environmental Management 495 16.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10832 Cellular Phone Service 652110 Environmental Management 495 872.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10833 Telecom Management 652131 Environmental Management 495 236.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10834 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10835 Shared SAN Storage 659270 Environmental Management 495 16.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10836 Payroll Anthem Dental Trad 518796 Environmental Management 495 -117.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10837 Telecom Management 652131 Environmental Management 495 239.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10838 Telecom Management 652131 Environmental Management 495 1.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-11T00:00:00 4974845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10839 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10840 Payroll Life Insurance 518606 Environmental Management 495 0.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10841 Database Hosting 659266 Environmental Management 495 103.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10842 800# Service 652151 Environmental Management 495 12.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10843 Labor Charges 659345 Environmental Management 495 271.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10844 Labor Charges 659345 Environmental Management 495 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10845 Cyber Security-Baseline 659304 Environmental Management 495 708 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10846 Parts charges 654335 Environmental Management 495 35.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10847 State in-house product charges 654320 Environmental Management 495 96.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10848 Cyber Security-Baseline 659304 Environmental Management 495 684.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10849 Labor Charges 659345 Environmental Management 495 108.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10850 Parts charges 654335 Environmental Management 495 52.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10851 State in-house product charges 654320 Environmental Management 495 118.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10852 Cyber Security-Baseline 659304 Environmental Management 495 708 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10853 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-10T00:00:00 4988175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10854 Database Hosting 659266 Environmental Management 495 103.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10855 Parts charges 654335 Environmental Management 495 149.780 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10856 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10857 Special Charges 659360 Environmental Management 495 3.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10858 AdmOp-Late Payment Interest 592022 Environmental Management 495 23.480 Administrative and Operating Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-08T00:00:00 5058075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10859 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10860 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10861 AdmOp-Late Payment Interest 592022 Environmental Management 495 1.260 Administrative and Operating Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-08T00:00:00 5058082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10862 Special Charges 659360 Environmental Management 495 1.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10863 Commercial Charges 659340 Environmental Management 495 132 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10864 Acrobat Pro Subscription 652393 Environmental Management 495 40 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10865 Special Charges 659360 Environmental Management 495 4.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10866 AdmOp-Late Payment Interest 592022 Environmental Management 495 2 Administrative and Operating Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-02T00:00:00 5054740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10867 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10868 Payroll Salaries & Wages 510101 Revenue 90 -787.330 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10869 Payroll Salaries & Wages 510101 Revenue 90 -653.780 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-21T00:00:00 5070746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10870 Payroll Salaries & Wages 510101 Revenue 90 -294.320 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10871 Payroll Salaries & Wages 510101 Revenue 90 1640.370 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10872 Payroll Salaries & Wages 510101 Revenue 90 -100.290 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10873 Payroll Salaries & Wages 510101 Revenue 90 -324.420 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-07T00:00:00 5042949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10874 Payroll Salaries & Wages 510101 Revenue 90 -144.190 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-10T00:00:00 4977241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10875 Payroll Salaries & Wages 510101 Revenue 90 -206.950 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10876 Payroll Salaries & Wages 510101 Revenue 90 -440.720 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10877 Payroll Salaries & Wages 510101 Revenue 90 -360.470 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-21T00:00:00 5048114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10878 Payroll Salaries & Wages 510101 Revenue 90 -324.420 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-24T00:00:00 4983707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10879 Payroll Salaries & Wages 510101 Revenue 90 -324.420 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-07T00:00:00 5061771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10880 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10881 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -252.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10882 State in-house product charges 654320 Environmental Management 495 97.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10883 Database Hosting 659266 Environmental Management 495 103.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10884 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.270 Administrative and Operating Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-03-02T00:00:00 5054747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10885 Long Distance 652150 Revenue 90 63.960 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10886 Long Distance 652150 Revenue 90 47.150 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10887 Non Contracted Long Distance 652155 Revenue 90 629.490 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10888 Shared SAN Storage 659270 Revenue 90 57544.930 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10889 HR Service Fees 659900 Revenue 90 19969.750 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-14T00:00:00 5061959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10890 Telephone - Remote 652137 Revenue 90 4240.680 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10891 Database Hosting 659266 Revenue 90 106722.770 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10892 Virtual Server Hosting 659262 Revenue 90 16889.420 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10893 Remote IP Phone 652134 Revenue 90 8219.730 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10894 Cellular Phone Service 652110 Revenue 90 7318.070 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10895 Remote IP Phone 652134 Revenue 90 8238.460 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10896 Extranet FTP Services 652360 Revenue 90 72.840 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10897 Physical Server Hosting 659260 Revenue 90 20749.300 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10898 HR Application Services 659295 Revenue 90 7263 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10899 Disaster Recovery 659052 Revenue 90 688.620 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10900 Disk Megabytes Allocated 659220 Revenue 90 533.820 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10901 Long Distance 652150 Revenue 90 46.220 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10902 Non Contracted Long Distance 652155 Revenue 90 745.500 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10903 Physical Server Hosting 659260 Revenue 90 19282.510 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10904 Disaster Recovery 659052 Revenue 90 964.520 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10905 Disaster Recovery 659052 Revenue 90 909.340 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10906 Extranet FTP Services 652360 Revenue 90 72.840 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10907 Job Production 659210 Revenue 90 5175.340 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10908 Disk Megabytes Allocated 659220 Revenue 90 533.820 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10909 800# Service 652151 Revenue 90 28.060 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10910 Site to Site VPN 652331 Revenue 90 1381.470 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10911 Telephone - Centrex 652130 Revenue 90 279 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10912 Cellular Phone Service 652110 Revenue 90 6924.510 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10913 Site to Site VPN 652331 Revenue 90 1381.470 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10914 Seat Charge 652072 Revenue 90 62011.840 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10915 Virtual Server Hosting 659262 Revenue 90 16299.560 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10916 Cellular Phone Service 652110 Revenue 90 6856.600 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10917 Non Contracted Long Distance 652155 Revenue 90 1081.080 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10918 Telephone - Centrex 652130 Revenue 90 279 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10919 Physical Server Hosting 659260 Revenue 90 19080.710 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10920 Remote IP Phone 652134 Revenue 90 8208.340 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10921 HR Service Fees 659900 Revenue 90 19943.300 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-10T00:00:00 4975810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10922 Shared SAN Storage 659270 Revenue 90 56142.540 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10923 HR Application Services 659295 Revenue 90 7263 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10924 HR Application Services 659295 Revenue 90 7263 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10925 Financial Application Services 659294 Revenue 90 41251 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10926 Financial Application Services 659294 Revenue 90 41251 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10927 800# Service 652151 Revenue 90 28.120 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10928 Shared SAN Storage 659270 Revenue 90 55784.020 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10929 Extranet FTP Services 652360 Revenue 90 72.840 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10930 Telephone - Remote 652137 Revenue 90 4256.530 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10931 Site to Site VPN 652331 Revenue 90 1274.130 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10932 Telephone - Remote 652137 Revenue 90 4235.980 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10933 Seat Charge 652072 Revenue 90 66739.200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10934 HR Service Fees 659900 Revenue 90 19943.300 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5041870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10935 Financial Application Services 659294 Revenue 90 41251 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10936 Disk Megabytes Allocated 659220 Revenue 90 516.600 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10937 Virtual Server Hosting 659262 Revenue 90 15946.860 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10938 800# Service 652151 Revenue 90 57.400 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10939 Job Production 659210 Revenue 90 4326.440 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10940 Seat Charge 652072 Revenue 90 62359.440 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10941 Telephone - Centrex 652130 Revenue 90 248 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10942 Job Production 659210 Revenue 90 4622.390 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10943 Database Hosting 659266 Revenue 90 107421.770 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10944 Database Hosting 659266 Revenue 90 106136.200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10945 Payroll Anthem Dental Trad 518796 Revenue 90 -11.700 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-19T00:00:00 5064471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10946 Calling Card 652153 Revenue 90 2.750 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10947 IOT-Interactive Intelligence 659274 Revenue 90 8275.280 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10948 Voice or Data Equip Inv 652109 Revenue 90 48.770 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10949 Acrobat Pro Subscription 652393 Revenue 90 1799 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10950 Transactions 659207 Revenue 90 204.950 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10951 Shared Web Hosting 659282 Revenue 90 1452 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10952 Cyber Security-Baseline 659304 Revenue 90 29240.400 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10953 Seat Charge NonNetworkPlus 652077 Revenue 90 300 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10954 Seat Charge NonNetworkPlus 652077 Revenue 90 200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10955 Data Circuits-On Network 652051 Revenue 90 8541.850 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10956 PC Refresh Upgrade 653901 Revenue 90 233 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10957 Seat Charge NonNetworkPlus 652077 Revenue 90 200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10958 PC Refresh Upgrade 653901 Revenue 90 2891 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10959 Acrobat Pro Subscription 652393 Revenue 90 1525 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10960 Transactions 659207 Revenue 90 172.410 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10961 IOT-Interactive Intelligence 659274 Revenue 90 8275.280 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10962 Cyber Security-Confidential 659302 Revenue 90 28083.770 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10963 Citrix 652370 Revenue 90 169.830 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10964 Telecom Management 652131 Revenue 90 1642.500 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10965 Cyber Security-Confidential 659302 Revenue 90 29065.720 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10966 Citrix 652370 Revenue 90 159.840 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10967 Cyber Security-Confidential 659302 Revenue 90 32011.570 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10968 Telecom Management 652131 Revenue 90 1660.020 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10969 Shredding Services 659370 Revenue 90 185.750 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-30T00:00:00 4986867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10970 GIS-Geographic Information Ser 659290 Revenue 90 14.600 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10971 Shared CRM 659286 Revenue 90 23652.480 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10972 GIS-Geographic Information Ser 659290 Revenue 90 41.700 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10973 Calling Card 652153 Revenue 90 1.800 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10974 Voice or Data Equip Inv 652109 Revenue 90 316.280 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10975 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10976 Shredding Services 659370 Revenue 90 271.500 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10977 IN.Gov Charges 659106 Revenue 90 2 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10978 Data Circuits-On Network 652051 Revenue 90 10717.180 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10979 Anthem Trad High Deductible 518105 Revenue 90 -245.600 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-16T00:00:00 5045573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10980 Parts charges 654335 Revenue 90 12.310 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10981 IN.Gov Charges 659106 Revenue 90 257 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10982 PC Refresh Upgrade 653901 Revenue 90 183.400 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10983 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10984 Shredding Services 659370 Revenue 90 244.750 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10985 IN.Gov Charges 659106 Revenue 90 4623 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10986 Cyber Security-Baseline 659304 Revenue 90 28131.200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10987 Payroll Anthem Dental Trad 518796 Revenue 90 11.700 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-13T00:00:00 5060854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10988 Shared Web Hosting 659282 Revenue 90 -2904 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10989 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10990 Shared CRM 659286 Revenue 90 23737.840 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10991 Labor Charges 659345 Revenue 90 64 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10992 Data Circuits-On Network 652051 Revenue 90 9144.250 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10993 Acrobat Pro Subscription 652393 Revenue 90 885 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10994 Cyber Security-Baseline 659304 Revenue 90 27848 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10995 Telecom Management 652131 Revenue 90 1699.160 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10996 Special Charges 659360 Revenue 90 0.720 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10997 IOT-Interactive Intelligence 659274 Revenue 90 8275.280 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10998 Project Success Center 659303 Revenue 90 2090 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10999 Archive E-mail Storage 652076 Revenue 90 50.060 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11000 Archive E-mail Storage 652076 Revenue 90 53.870 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11001 AdmOp-PostageMeter/Postage 599036 Revenue 90 -7734.580 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-21T00:00:00 5066547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11002 OutoSt Travel - Lodging 595530 Revenue 90 -1838 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11003 OutoSt Travel - Airfare 595540 Revenue 90 159.800 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-14T00:00:00 5043809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11004 Vision Care 518800 Revenue 90 1.640 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-29T00:00:00 5072713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11005 OutoSt Travel - Airfare 595540 Revenue 90 -612.600 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-09T00:00:00 4972890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11006 OutoSt Travel - Airfare 595540 Revenue 90 -2153.590 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11007 AdmOp-PostageMeter/Postage 599036 Revenue 90 -7248.350 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11008 Anthem Trad High Deductible 518105 Revenue 90 245.600 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-14T00:00:00 5043874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11009 Storage Optn - Boxes 654739 Revenue 90 1050 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-30T00:00:00 4986867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11010 Calling Card 652153 Revenue 90 2.700 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11011 Shared CRM 659286 Revenue 90 2277.560 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11012 Transactions 659207 Revenue 90 181.060 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11013 AdmOp-PostageMeter/Postage 599036 Revenue 90 -11096.690 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-07T00:00:00 5039414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11014 Archive E-mail Storage 652076 Revenue 90 57.340 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11015 Citrix 652370 Revenue 90 169.830 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11016 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1553.300 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11017 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11018 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11019 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1553.300 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11020 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1586.820 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11021 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -91.340 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11022 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11023 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1553.300 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11024 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11025 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2705.290 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11026 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1588.500 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11027 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 425.490 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11028 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -11275.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11029 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 425.490 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11030 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 248.210 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11031 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 416.080 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11032 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 248.210 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11033 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 248.210 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11034 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 242.710 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11035 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 425.040 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11036 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1041.700 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11037 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 242.710 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11038 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 416.080 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11039 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 416.080 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11040 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 242.710 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11041 OutoSt Travel - Ground Transpt 595550 Revenue 90 -289.320 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-14T00:00:00 5043809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11042 Prof Serv- Printing 531070 Revenue 90 -4811.610 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-07T00:00:00 5039414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11043 OutoSt Travel - Mileage 595510 Revenue 90 -27.360 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11044 Distribtn - Cities 561000 Revenue 90 -13769.220 Distributions to Other Local Governments 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-01T00:00:00 5053656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11045 AdmOp - Sales Taxes 592034 Revenue 90 -116.620 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-02T00:00:00 5023633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11046 OutoSt Travel - Mileage 595510 Revenue 90 -13.680 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-14T00:00:00 5043809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11047 OutoSt Travel - Lodging 595530 Revenue 90 -833 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-02T00:00:00 5023633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11048 AdmOp - Sales Taxes 592034 Revenue 90 -216.580 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11049 AdmOp-Dues & Subscriptions 599026 Revenue 90 -180 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11050 InState Travel - Mileage 595110 Revenue 90 -127.680 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11051 InState Travel - Mileage 595110 Revenue 90 -74.480 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-01T00:00:00 5013691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11052 OutoSt Travel - Mileage 595510 Revenue 90 -21.280 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-02T00:00:00 4968698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11053 Sec & Sfty - Security Serv 534010 Revenue 90 582.650 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-28T00:00:00 5071513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11054 Prof Serv- Printing 531070 Revenue 90 -18108.380 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-21T00:00:00 5066547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11055 InState Travel - Lodging 595130 Revenue 90 -40.740 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11056 Main -Cleaning Serv 532022 Revenue 90 -2665 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-19T00:00:00 5064471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11057 Prof Serv - Clerical 531027 Revenue 90 -6872 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-13T00:00:00 5060885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11058 Main -Cleaning Serv 532022 Revenue 90 -2665 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11059 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -64 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-02T00:00:00 4968698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11060 OutoSt Travel - Parking&Toll 595570 Revenue 90 -27 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-02T00:00:00 4968698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11061 OutoSt Travel - Luggage Fee 595594 Revenue 90 -25 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-14T00:00:00 5043809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11062 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 -122.830 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-19T00:00:00 5064471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11063 Prof Serv - Clerical 531027 Revenue 90 -6872 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-01-09T00:00:00 4972906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11064 Prof Serv - Clerical 531027 Revenue 90 -6872 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-15T00:00:00 5044447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11065 Prof Serv - Legal Services 531014 Revenue 90 24834 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-29T00:00:00 5072381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11066 Prog Op - Background Checks 539140 Revenue 90 2947.300 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-03-28T00:00:00 5071513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11067 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -4627.040 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11068 Prof Serv- Printing 531070 Revenue 90 -18033.390 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11069 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -328 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-14T00:00:00 5043809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11070 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11071 Main -Cleaning Serv 532022 Revenue 90 -2665 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-16T00:00:00 5045573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11072 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11073 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -184 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11074 OutoSt Travel - Luggage Fee 595594 Revenue 90 -100 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-02-06T00:00:00 5025489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11075 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -17273.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11076 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1588.500 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11077 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -834.270 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11078 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2740.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11079 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -154230.710 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11080 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2740.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11081 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14183.090 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11082 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11083 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13868.770 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11084 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2740.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11085 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14183.090 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11086 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2740.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11087 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14168.090 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11088 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13868.770 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11089 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11090 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2740.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11091 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2740.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11092 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11093 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11094 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -31588.740 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11095 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11096 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 192.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11097 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11098 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.930 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11099 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11100 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11101 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11102 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 192.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11103 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1040.570 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11104 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.930 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11105 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.930 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11106 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 192.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11107 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 5198.580 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11108 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11109 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1041.690 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11110 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 192.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11111 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.520 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11112 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -2403.470 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11113 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -228.730 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11114 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1017.510 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11115 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 192.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11116 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1017.510 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11117 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -26.210 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11118 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11119 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.520 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11120 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1017.530 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11121 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13868.770 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11122 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11123 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.520 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11124 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 17788 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11125 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11126 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.500 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11127 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 421.960 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11128 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 558.740 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11129 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 1130.920 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11130 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 619.990 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11131 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.500 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11132 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.590 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11133 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -932.800 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11134 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11135 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1216.160 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11136 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 17788 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11137 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 421.960 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11138 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -51378.270 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11139 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 17788 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11140 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.460 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11141 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11142 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 113.610 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11143 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 168.790 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11144 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1405.590 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11145 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 15.860 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11146 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 196.390 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11147 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 113.610 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11148 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 -581.130 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11149 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -372.050 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11150 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -355.400 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11151 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11152 Citrix 652370 FSSA Disability and Rehab Svcs 497 59.940 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11153 800# Service 652151 FSSA Disability and Rehab Svcs 497 23.210 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11154 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11155 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -4700.830 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11156 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -487.530 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11157 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1880.550 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11158 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -545.330 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11159 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -567.240 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11160 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11161 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 188.800 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11162 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 168.790 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11163 Long Distance 652150 FSSA Disability and Rehab Svcs 497 2.700 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11164 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -27.680 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11165 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 16.740 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11166 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11167 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 128.810 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11168 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1818.980 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11169 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 128.810 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11170 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -2.920 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11171 800# Service 652151 FSSA Disability and Rehab Svcs 497 12.070 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11172 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11173 800# Service 652151 FSSA Disability and Rehab Svcs 497 15.620 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11174 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11175 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11176 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 113.610 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11177 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1814.480 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11178 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 196.390 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11179 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 196.390 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11180 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 10.750 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11181 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -383.750 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11182 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -1669.480 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11183 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 131.400 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11184 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 188.800 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11185 Network Services 652156 FSSA Disability and Rehab Svcs 497 104.570 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11186 800# Service 652151 FSSA Disability and Rehab Svcs 497 -33.880 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11187 Citrix 652370 FSSA Disability and Rehab Svcs 497 59.940 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11188 Network Services 652156 FSSA Disability and Rehab Svcs 497 -302.040 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11189 Network Services 652156 FSSA Disability and Rehab Svcs 497 104.570 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11190 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11191 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 128.810 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11192 Citrix 652370 FSSA Disability and Rehab Svcs 497 -192.360 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11193 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -13211.400 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11194 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -43.960 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11195 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 14.150 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11196 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11197 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 131.400 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11198 Network Services 652156 FSSA Disability and Rehab Svcs 497 104.570 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11199 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -44.770 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11200 Citrix 652370 FSSA Disability and Rehab Svcs 497 59.940 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11201 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 131.400 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11202 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 168.790 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11203 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 10.750 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11204 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.090 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11205 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 188.800 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11206 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 421.960 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11207 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -556.010 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11208 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1561.490 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11209 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 119.580 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11210 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 119.580 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11211 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 119.580 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11212 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 119.580 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11213 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 119.580 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11214 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -404.380 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11215 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -311.370 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11216 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 -807.880 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11217 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 -215.820 Contractual Services 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11218 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -650.940 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11219 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -487.790 Supplies, Parts and Materials 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11220 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 -23.600 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11221 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -872.470 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11222 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 119.580 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11223 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -200.690 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11224 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -100.130 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11225 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -15.190 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11226 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -2406.970 Contractual Services 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-01-01T00:00:00 4978899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11227 AdmOp-Legal Ads 599030 Administration 61 -26.780 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-26T00:00:00 5050694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11228 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-18T00:00:00 4978126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11229 AdmOp-Legal Ads 599030 Administration 61 -11.670 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-18T00:00:00 4978127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11230 Payroll Salaries & Wages 510101 Administration 61 -6859.960 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-05T00:00:00 4971381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11231 AdmOp-Legal Ads 599030 Administration 61 -25 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-16T00:00:00 5045607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11232 AdmOp-Legal Ads 599030 Administration 61 -10.720 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-22T00:00:00 5048891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11233 Payroll Salaries & Wages 510101 Administration 61 -4578.900 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-12T00:00:00 5060009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11234 AdmOp-Legal Ads 599030 Administration 61 -25 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-26T00:00:00 5050686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11235 AdmOp-Legal Ads 599030 Administration 61 -10.050 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-19T00:00:00 5046336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11236 AdmOp-Legal Ads 599030 Administration 61 -23.200 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-22T00:00:00 5048888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11237 AdmOp-Legal Ads 599030 Administration 61 -28.180 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-20T00:00:00 5047069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11238 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-22T00:00:00 5048965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11239 AdmOp-Legal Ads 599030 Administration 61 -26.060 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-18T00:00:00 4978128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11240 Payroll Salaries & Wages 510101 Administration 61 -6524.510 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-02T00:00:00 5023696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11241 AdmOp-Legal Ads 599030 Administration 61 -10.050 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-22T00:00:00 5068043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11242 AdmOp-Legal Ads 599030 Administration 61 -10.720 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-26T00:00:00 5050690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11243 AdmOp-Legal Ads 599030 Administration 61 -3.650 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-26T00:00:00 5050681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11244 AdmOp-Legal Ads 599030 Administration 61 -25 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-22T00:00:00 5068046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11245 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-26T00:00:00 5050688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11246 AdmOp-Legal Ads 599030 Administration 61 -10.050 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-22T00:00:00 5048886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11247 AdmOp-Legal Ads 599030 Administration 61 -10.720 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-16T00:00:00 5045603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11248 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-02T00:00:00 4964562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11249 AdmOp-Legal Ads 599030 Administration 61 -25 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-19T00:00:00 5046337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11250 AdmOp-Legal Ads 599030 Administration 61 -25 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-22T00:00:00 5048892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11251 AdmOp-Legal Ads 599030 Administration 61 -24.320 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-02T00:00:00 4964567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11252 AdmOp-Legal Ads 599030 Administration 61 -12.070 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-26T00:00:00 5050684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11253 AdmOp-Legal Ads 599030 Administration 61 -10.980 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-02T00:00:00 4964566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11254 AdmOp-Legal Ads 599030 Administration 61 -11.670 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-20T00:00:00 5047068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11255 Remote IP Phone 652134 Administration 61 2653.740 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11256 WebEx 659284 Administration 61 39.760 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11257 Non Contracted Long Distance 652155 Administration 61 44.330 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11258 Physical Server Hosting 659260 Administration 61 1348.450 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11259 Database Hosting 659266 Administration 61 1230.180 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11260 WebEx 659284 Administration 61 39.760 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11261 Non Contracted Long Distance 652155 Administration 61 11.470 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11262 Telephone - Centrex 652130 Administration 61 1643 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11263 HR Service Fees 659900 Administration 61 4919.700 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-10T00:00:00 4975798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11264 Virtual Server Hosting 659262 Administration 61 590.810 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11265 Seat Charges Non-Network 652074 Administration 61 105 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11266 Financial Application Services 659294 Administration 61 1292 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11267 Physical Server Hosting 659260 Administration 61 1348.450 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11268 Citrix 652370 Administration 61 219.780 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11269 Remote IP Phone 652134 Administration 61 2677.160 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11270 Telephone - Centrex 652130 Administration 61 1643 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11271 Database Hosting 659266 Administration 61 1278.250 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11272 Seat Charges Non-Network 652074 Administration 61 140 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11273 Telephone - Centrex 652130 Administration 61 1658.500 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11274 Financial Application Services 659294 Administration 61 1292 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11275 Seat Charge 652072 Administration 61 17519.040 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11276 Telephone - Remote 652137 Administration 61 1002.360 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11277 Cellular Phone Service 652110 Administration 61 1376.280 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11278 Citrix 652370 Administration 61 219.780 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11279 Long Distance 652150 Administration 61 0.450 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11280 Shared SAN Storage 659270 Administration 61 526.790 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11281 Database Hosting 659266 Administration 61 1230.180 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11282 Virtual Server Hosting 659262 Administration 61 590.810 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11283 Shared SAN Storage 659270 Administration 61 517.060 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11284 Telephone - Remote 652137 Administration 61 1002.360 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11285 Cellular Phone Service 652110 Administration 61 1195.640 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11286 Remote IP Phone 652134 Administration 61 2635.140 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11287 HR Service Fees 659900 Administration 61 4919.700 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-06T00:00:00 5041858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11288 Virtual Server Hosting 659262 Administration 61 590.810 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11289 Citrix 652370 Administration 61 229.770 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11290 Shared SAN Storage 659270 Administration 61 523.310 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11291 Seat Charge 652072 Administration 61 17101.920 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11292 Seat Charges Non-Network 652074 Administration 61 140 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11293 Long Distance 652150 Administration 61 0.290 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11294 Cellular Phone Service 652110 Administration 61 945.690 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11295 HR Application Services 659295 Administration 61 1934 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11296 HR Application Services 659295 Administration 61 1934 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11297 800# Service 652151 Administration 61 1327.190 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11298 800# Service 652151 Administration 61 483.600 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11299 Financial Application Services 659294 Administration 61 1292 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11300 WebEx 659284 Administration 61 39.760 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11301 Non Contracted Long Distance 652155 Administration 61 175.650 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11302 800# Service 652151 Administration 61 375.370 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11303 Long Distance 652150 Administration 61 1.870 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11304 Physical Server Hosting 659260 Administration 61 1348.450 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11305 Telephone - Remote 652137 Administration 61 935.270 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11306 HR Service Fees 659900 Administration 61 4919.700 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-14T00:00:00 5061949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11307 Seat Charge 652072 Administration 61 17171.440 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11308 HR Application Services 659295 Administration 61 1934 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11309 State in-house product charges 654320 Administration 61 733.240 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11310 State in-house product charges 654320 Administration 61 634.760 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11311 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11312 State in-house product charges 654320 Administration 61 579.090 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11313 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11314 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11315 Storage Optn - Boxes 654739 Administration 61 10 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11316 Site to Site VPN 652331 Administration 61 455.120 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11317 Outside product charges 654330 Administration 61 24.840 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-19T00:00:00 4978976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11318 IIS Web Hosting 659285 Administration 61 41.340 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11319 Disaster Recovery 659052 Administration 61 110.360 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11320 Cyber Security-Confidential 659302 Administration 61 2749.460 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11321 IOT-Interactive Intelligence 659274 Administration 61 85.410 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11322 Telecom Management 652131 Administration 61 1305.240 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11323 IIS Web Hosting 659285 Administration 61 41.340 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11324 Outside product charges 654330 Administration 61 33.810 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-19T00:00:00 4978985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11325 Anthem Trad High Deductible 518105 Administration 61 329.640 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-14T00:00:00 5043874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11326 Training 659102 Administration 61 172 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11327 IIS Web Hosting 659285 Administration 61 41.340 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11328 Archive E-mail Storage 652076 Administration 61 3.030 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11329 Disaster Recovery 659052 Administration 61 110.360 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11330 Training 659102 Administration 61 516 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11331 Cyber Security-Confidential 659302 Administration 61 2749.460 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11332 Cyber Security-Baseline 659304 Administration 61 6277.600 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11333 IOT-Interactive Intelligence 659274 Administration 61 85.410 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11334 Storage Optn - Boxes 654739 Administration 61 15 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11335 IOT-Interactive Intelligence 659274 Administration 61 85.410 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11336 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11337 Special Charges 659360 Administration 61 13.450 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11338 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11339 Telecom Management 652131 Administration 61 1311.740 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11340 Acrobat Pro Subscription 652393 Administration 61 556 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11341 Parts charges 654335 Administration 61 1071.770 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11342 Site to Site VPN 652331 Administration 61 455.120 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11343 Labor Charges 659345 Administration 61 96.500 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11344 PC Refresh Upgrade 653901 Administration 61 134 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11345 Acrobat Pro Subscription 652393 Administration 61 561 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11346 Archive E-mail Storage 652076 Administration 61 3.580 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11347 Data Circuits-On Network 652051 Administration 61 3538 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11348 Motor Pool Charges 659355 Administration 61 19 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11349 Disaster Recovery 659052 Administration 61 110.360 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11350 Site to Site VPN 652331 Administration 61 455.120 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11351 Telecom Management 652131 Administration 61 1305.240 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11352 Archive E-mail Storage 652076 Administration 61 3.530 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11353 Data Circuits-On Network 652051 Administration 61 3538 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11354 Commercial Charges 659340 Administration 61 2245.100 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11355 Cyber Security-Baseline 659304 Administration 61 6254 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11356 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11357 PC Refresh Upgrade 653901 Administration 61 60 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11358 Acrobat Pro Subscription 652393 Administration 61 561 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11359 Cyber Security-Confidential 659302 Administration 61 2749.460 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11360 Commercial Charges 659340 Administration 61 154.520 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11361 Cyber Security-Baseline 659304 Administration 61 6372 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11362 Data Circuits-On Network 652051 Administration 61 3538 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11363 Labor Charges 659345 Administration 61 25.600 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11364 Special Charges 659360 Administration 61 22.880 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11365 Parts charges 654335 Administration 61 18.660 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11366 AdmOp-Mail Sorting 599041 Administration 61 2521.620 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-27T00:00:00 5051607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11367 AdmOp-PostageMeter/Postage 599036 Administration 61 2014.640 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-27T00:00:00 5051607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11368 AATR - TR OUT 750006 Administration 61 35000 Transfers Out 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-03-13T00:00:00 5062782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11369 AdmOp-Late Payment Interest 592022 Administration 61 -3910.490 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-15T00:00:00 5044462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11370 AdmOp-Printing 599027 Administration 61 38.210 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-27T00:00:00 5051607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11371 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11372 Payroll Salaries & Wages 510101 Personnel 70 -403.330 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11373 Payroll Social Security 516003 Personnel 70 -251.390 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11374 Payroll Salaries & Wages 510101 Personnel 70 -303.230 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5042949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11375 Payroll Social Security 516003 Personnel 70 -251.390 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11376 Payroll Salaries & Wages 510101 Personnel 70 1473.190 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11377 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11378 Payroll Salaries & Wages 510101 Personnel 70 -849.480 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11379 Payroll Salaries & Wages 510101 Personnel 70 -1234.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11380 Payroll Salaries & Wages 510101 Personnel 70 649.400 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11381 Payroll Salaries & Wages 510101 Personnel 70 -303.230 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4977241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11382 Payroll Salaries & Wages 510101 Personnel 70 -3346.110 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11383 Payroll Salaries & Wages 510101 Personnel 70 -303.230 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4983707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11384 Payroll Salaries & Wages 510101 Personnel 70 -3346.110 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11385 Payroll Social Security 516003 Personnel 70 -243.920 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11386 Payroll Social Security 516003 Personnel 70 -243.920 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11387 Payroll Salaries & Wages 510101 Personnel 70 -351.160 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5070746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11388 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11389 Payroll Salaries & Wages 510101 Personnel 70 -3346.110 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11390 Anthem Trad High Deductible 518105 Personnel 70 -310.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11391 Anthem Trad High Deductible 518105 Personnel 70 -310.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11392 Anthem Trad High Deductible 518105 Personnel 70 -310.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11393 Anthem Trad High Deductible 518105 Personnel 70 -310.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11394 Payroll Social Security 516003 Personnel 70 -243.920 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11395 Anthem Trad High Deductible 518105 Personnel 70 -310.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11396 Payroll Social Security 516003 Personnel 70 -251.380 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11397 Anthem Trad High Deductible 518105 Personnel 70 -310.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11398 Payroll Salaries & Wages 510101 Personnel 70 271.610 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11399 SpOp-Housekeeping 547020 Administration 61 -144.870 Supplies, Parts and Materials 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-02-06T00:00:00 5025608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11400 Payroll Perf St Pd Em COntr 517003 Personnel 70 -100.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11401 Payroll Perf St Pd Em COntr 517003 Personnel 70 -100.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11402 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11403 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11404 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11405 Payroll Perf St Pd Em COntr 517003 Personnel 70 -100.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11406 Payroll PERF State Share 517005 Personnel 70 -374.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11407 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11408 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11409 Payroll PERF State Share 517005 Personnel 70 -374.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11410 Payroll PERF State Share 517005 Personnel 70 -374.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11411 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11412 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11413 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11414 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -649.620 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11415 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11416 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11417 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11418 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11419 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11420 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11421 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11422 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11423 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11424 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11425 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11426 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11427 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11428 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11429 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11430 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11431 Payroll Life Insurance 518606 Personnel 70 -4.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11432 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11433 Payroll Life Insurance 518606 Personnel 70 -4.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11434 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11435 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11436 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11437 Payroll Life Insurance 518606 Personnel 70 -4.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11438 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11439 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11440 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11441 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11442 Payroll Disability 519006 Personnel 70 -58.540 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11443 Payroll Disability 519006 Personnel 70 -58.540 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11444 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11445 Payroll Disability 519006 Personnel 70 -58.540 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11446 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11447 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11448 Citrix 652370 Personnel 70 19.980 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11449 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-24T00:00:00 4985314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11450 Extranet FTP Services 652360 Personnel 70 36.420 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11451 HR Service Fees 659900 Personnel 70 952.200 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-14T00:00:00 5062716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11452 Citrix 652370 Personnel 70 19.980 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11453 HR Service Fees 659900 Personnel 70 952.200 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4975806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11454 Citrix 652370 Personnel 70 19.980 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11455 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-21T00:00:00 5049011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11456 Extranet FTP Services 652360 Personnel 70 36.420 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11457 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-21T00:00:00 5068814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11458 Job Production 659210 Personnel 70 1.150 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11459 Transactions 659207 Personnel 70 3.420 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11460 Transactions 659207 Personnel 70 3.650 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11461 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-07T00:00:00 5040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11462 HR Service Fees 659900 Personnel 70 952.200 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-06T00:00:00 5041866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11463 Job Production 659210 Personnel 70 1.150 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11464 Job Production 659210 Personnel 70 0.920 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11465 Extranet FTP Services 652360 Personnel 70 36.420 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11466 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-10T00:00:00 4985304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11467 Transactions 659207 Personnel 70 2.940 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11468 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-07T00:00:00 5060920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11469 Financial Application Services 659294 Personnel 70 355 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11470 Disk Megabytes Allocated 659220 Personnel 70 16.430 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11471 Telephone - Centrex 652130 Personnel 70 46.500 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11472 Disk Megabytes Allocated 659220 Personnel 70 15.900 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11473 Long Distance 652150 Personnel 70 0.050 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11474 Cellular Phone Service 652110 Personnel 70 485.760 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11475 Seat Charge 652072 Personnel 70 3058.880 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11476 Archive E-mail Storage 652076 Personnel 70 84.250 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11477 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11478 Long Distance 652150 Personnel 70 0.320 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11479 Cellular Phone Service 652110 Personnel 70 393.960 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11480 Archive E-mail Storage 652076 Personnel 70 98.080 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11481 Seat Charge 652072 Personnel 70 2711.280 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11482 Cyber Security-Baseline 659304 Personnel 70 1062 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11483 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11484 Seat Charge 652072 Personnel 70 2850.320 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11485 Disk Megabytes Allocated 659220 Personnel 70 16.430 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11486 Financial Application Services 659294 Personnel 70 355 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11487 Telephone - Centrex 652130 Personnel 70 46.500 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11488 Archive E-mail Storage 652076 Personnel 70 91.750 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11489 Cyber Security-Baseline 659304 Personnel 70 944 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11490 Cellular Phone Service 652110 Personnel 70 486.090 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11491 Long Distance 652150 Personnel 70 0.160 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11492 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11493 Telephone - Centrex 652130 Personnel 70 46.500 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11494 Non Contracted Long Distance 652155 Personnel 70 2.550 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11495 Motor Pool Charges 659355 Personnel 70 19 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11496 Acrobat Pro Subscription 652393 Personnel 70 207 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11497 State in-house product charges 654320 Personnel 70 21.480 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11498 Remote IP Phone 652134 Personnel 70 637 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11499 PC Refresh Upgrade 653901 Personnel 70 451 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11500 PC Refresh Upgrade 653901 Personnel 70 705.900 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11501 Commercial Charges 659340 Personnel 70 237.030 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11502 Motor Pool Charges 659355 Personnel 70 19 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11503 IIS Web Hosting 659285 Personnel 70 41.340 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11504 Seat Charge NonNetworkPlus 652077 Personnel 70 50 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11505 IIS Web Hosting 659285 Personnel 70 41.340 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11506 Telecom Management 652131 Personnel 70 219 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11507 Labor Charges 659345 Personnel 70 495.970 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11508 Telecom Management 652131 Personnel 70 214.620 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11509 Seat Charge NonNetworkPlus 652077 Personnel 70 50 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11510 Acrobat Pro Subscription 652393 Personnel 70 207 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11511 Shared SAN Storage 659270 Personnel 70 422 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11512 Shared SAN Storage 659270 Personnel 70 415.500 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11513 Parts charges 654335 Personnel 70 229.610 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11514 Acrobat Pro Subscription 652393 Personnel 70 207 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11515 Telecom Management 652131 Personnel 70 219 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11516 IIS Web Hosting 659285 Personnel 70 41.340 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11517 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4124.050 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-10T00:00:00 4986087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11518 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4124.050 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-24T00:00:00 4986106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11519 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4124.050 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-07T00:00:00 5051633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11520 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4206.530 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-21T00:00:00 5075312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11521 Seat Charge NonNetworkPlus 652077 Personnel 70 50 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11522 Financial Application Services 659294 Personnel 70 355 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11523 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4206.530 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-21T00:00:00 5051734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11524 Cyber Security-Baseline 659304 Personnel 70 991.200 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-03-08T00:00:00 5052675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11525 Remote IP Phone 652134 Personnel 70 626.690 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-01-08T00:00:00 4967066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11526 Remote IP Phone 652134 Personnel 70 623.050 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11527 Shared SAN Storage 659270 Personnel 70 422 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-02-08T00:00:00 4987756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11528 Shared Web Hosting 659282 Motor Vehicles 235 1452 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11529 Cellular Phone Service 652110 Motor Vehicles 235 8058.090 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11530 Financial Application Services 659294 Motor Vehicles 235 20284 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11531 Seat Charges Non-Network 652074 Motor Vehicles 235 21805 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11532 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 56650 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11533 800# Service 652151 Motor Vehicles 235 7135.240 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11534 HR Service Fees 659900 Motor Vehicles 235 7485.350 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-06T00:00:00 5041893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11535 Extranet FTP Services 652360 Motor Vehicles 235 72.840 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11536 Long Distance 652150 Motor Vehicles 235 21.600 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11537 Non Contracted Long Distance 652155 Motor Vehicles 235 1008.300 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11538 Telephone - Centrex 652130 Motor Vehicles 235 263.500 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11539 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 56450 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11540 HR Application Services 659295 Motor Vehicles 235 2482 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11541 HR Application Services 659295 Motor Vehicles 235 2482 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11542 Seat Charges Non-Network 652074 Motor Vehicles 235 21735 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11543 Non Contracted Long Distance 652155 Motor Vehicles 235 1599.970 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11544 Telephone - Centrex 652130 Motor Vehicles 235 263.500 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11545 HR Service Fees 659900 Motor Vehicles 235 7485.350 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-10T00:00:00 4975834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11546 Telephone - Remote 652137 Motor Vehicles 235 5121.360 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11547 HR Service Fees 659900 Motor Vehicles 235 7485.350 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-14T00:00:00 5061981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11548 Cellular Phone Service 652110 Motor Vehicles 235 8286.530 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11549 Long Distance 652150 Motor Vehicles 235 14.810 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11550 Virtual Server Hosting 659262 Motor Vehicles 235 17452.560 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11551 Telephone - Remote 652137 Motor Vehicles 235 4396.470 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11552 Long Distance 652150 Motor Vehicles 235 20.370 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11553 Seat Charge 652072 Motor Vehicles 235 78710.140 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11554 HR Application Services 659295 Motor Vehicles 235 2482 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11555 Cellular Phone Service 652110 Motor Vehicles 235 9247.320 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11556 Seat Charges Non-Network 652074 Motor Vehicles 235 21665 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11557 Non Contracted Long Distance 652155 Motor Vehicles 235 984.780 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11558 Extranet FTP Services 652360 Motor Vehicles 235 72.840 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11559 Virtual Server Hosting 659262 Motor Vehicles 235 17441.260 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11560 Telephone - Centrex 652130 Motor Vehicles 235 263.500 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11561 Virtual Server Hosting 659262 Motor Vehicles 235 17441.260 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11562 Telephone - Remote 652137 Motor Vehicles 235 4396.950 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11563 Shared Web Hosting 659282 Motor Vehicles 235 1452 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11564 Seat Charge 652072 Motor Vehicles 235 79057.740 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11565 Financial Application Services 659294 Motor Vehicles 235 20284 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11566 Seat Charge 652072 Motor Vehicles 235 79752.940 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11567 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 56650 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11568 Shared SAN Storage 659270 Motor Vehicles 235 44363.530 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11569 Shared SAN Storage 659270 Motor Vehicles 235 37994.260 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11570 800# Service 652151 Motor Vehicles 235 13475.330 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11571 Shared Web Hosting 659282 Motor Vehicles 235 1452 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11572 Extranet FTP Services 652360 Motor Vehicles 235 72.840 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11573 800# Service 652151 Motor Vehicles 235 5939.390 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11574 Shared SAN Storage 659270 Motor Vehicles 235 42024.110 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11575 Financial Application Services 659294 Motor Vehicles 235 20284 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11576 Site to Site VPN 652331 Motor Vehicles 235 24881.770 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11577 Disaster Recovery 659052 Motor Vehicles 235 10733.420 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11578 Shredding Services 659370 Motor Vehicles 235 653.250 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11579 Physical Server Hosting 659260 Motor Vehicles 235 26076.470 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11580 Cyber Security-Baseline 659304 Motor Vehicles 235 74623.200 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11581 GIS-Geographic Information Ser 659290 Motor Vehicles 235 68.800 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11582 IIS Web Hosting 659285 Motor Vehicles 235 41.340 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11583 Archive E-mail Storage 652076 Motor Vehicles 235 1007.640 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11584 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11585 Disaster Recovery 659052 Motor Vehicles 235 11343.680 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11586 Data Circuits-On Network 652051 Motor Vehicles 235 89455.820 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11587 Citrix 652370 Motor Vehicles 235 1598.400 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11588 Citrix 652370 Motor Vehicles 235 1628.370 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11589 Acrobat Pro Subscription 652393 Motor Vehicles 235 281 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11590 PC Refresh Upgrade 653901 Motor Vehicles 235 109 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11591 Database Hosting 659266 Motor Vehicles 235 57706.530 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11592 Remote IP Phone 652134 Motor Vehicles 235 4889.090 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11593 Storage Optn - Boxes 654739 Motor Vehicles 235 42 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11594 Telecom Management 652131 Motor Vehicles 235 2330.020 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11595 Physical Server Hosting 659260 Motor Vehicles 235 30127.430 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11596 Labor Charges 659345 Motor Vehicles 235 140.160 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11597 GIS-Geographic Information Ser 659290 Motor Vehicles 235 41.700 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11598 Database Hosting 659266 Motor Vehicles 235 52928.330 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11599 Parts charges 654335 Motor Vehicles 235 138.450 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11600 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11601 Cyber Security-Confidential 659302 Motor Vehicles 235 39278 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11602 Citrix 652370 Motor Vehicles 235 1678.320 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11603 Parts charges 654335 Motor Vehicles 235 5.040 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11604 Physical Server Hosting 659260 Motor Vehicles 235 28270.740 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11605 Database Hosting 659266 Motor Vehicles 235 53178.970 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11606 Remote IP Phone 652134 Motor Vehicles 235 4913.460 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11607 Data Circuits-On Network 652051 Motor Vehicles 235 88888.890 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11608 Telecom Management 652131 Motor Vehicles 235 2240.730 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11609 Site to Site VPN 652331 Motor Vehicles 235 25029.850 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11610 Labor Charges 659345 Motor Vehicles 235 112 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11611 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11612 Acrobat Pro Subscription 652393 Motor Vehicles 235 161 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11613 PC Refresh Upgrade 653901 Motor Vehicles 235 436 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11614 Special Charges 659360 Motor Vehicles 235 2.530 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11615 IIS Web Hosting 659285 Motor Vehicles 235 41.340 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11616 Cyber Security-Baseline 659304 Motor Vehicles 235 74835.600 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11617 Remote IP Phone 652134 Motor Vehicles 235 4916.360 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11618 Shredding Services 659370 Motor Vehicles 235 834.630 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-30T00:00:00 4986867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11619 GIS-Geographic Information Ser 659290 Motor Vehicles 235 41.700 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11620 Archive E-mail Storage 652076 Motor Vehicles 235 1044.500 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11621 Telecom Management 652131 Motor Vehicles 235 2224.310 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11622 PC Refresh Upgrade 653901 Motor Vehicles 235 529 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11623 Cyber Security-Confidential 659302 Motor Vehicles 235 44776.920 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11624 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11625 Cyber Security-Baseline 659304 Motor Vehicles 235 75024.400 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11626 Data Circuits-On Network 652051 Motor Vehicles 235 90181.400 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-08T00:00:00 4967120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11627 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11628 Shredding Services 659370 Motor Vehicles 235 702.630 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11629 IIS Web Hosting 659285 Motor Vehicles 235 41.340 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-08T00:00:00 5053814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11630 Acrobat Pro Subscription 652393 Motor Vehicles 235 151 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11631 Site to Site VPN 652331 Motor Vehicles 235 24964.060 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11632 Special Charges 659360 Motor Vehicles 235 1.610 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11633 Cyber Security-Confidential 659302 Motor Vehicles 235 42223.850 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11634 Disaster Recovery 659052 Motor Vehicles 235 11692.400 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-08T00:00:00 4987817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11635 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -123.720 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-10T00:00:00 4986087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11636 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-07T00:00:00 5051633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11637 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-24T00:00:00 4986106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11638 Payroll Disability 519006 Motor Vehicles 235 -72.170 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-10T00:00:00 4986087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11639 Payroll Life Insurance 518606 Motor Vehicles 235 -3.390 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-21T00:00:00 5051734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11640 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-21T00:00:00 5075312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11641 Payroll Disability 519006 Motor Vehicles 235 -72.170 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-07T00:00:00 5051633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11642 Payroll PERF State Share 517005 Motor Vehicles 235 -471.130 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-21T00:00:00 5051734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11643 Payroll PERF State Share 517005 Motor Vehicles 235 -461.890 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-24T00:00:00 4986106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11644 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-10T00:00:00 4986087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11645 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-21T00:00:00 5075312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11646 Payroll Disability 519006 Motor Vehicles 235 -73.610 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-21T00:00:00 5051734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11647 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-24T00:00:00 4986106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11648 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 27.300 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-29T00:00:00 5072725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11649 Anthem Trad High Deductible 518105 Motor Vehicles 235 -214.920 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-21T00:00:00 5075312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11650 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-24T00:00:00 4986106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11651 Payroll PERF State Share 517005 Motor Vehicles 235 -461.890 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-07T00:00:00 5051633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11652 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-21T00:00:00 5051734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11653 Anthem Trad High Deductible 518105 Motor Vehicles 235 -214.920 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-10T00:00:00 4986087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11654 Payroll PERF State Share 517005 Motor Vehicles 235 -461.890 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-10T00:00:00 4986087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11655 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -126.190 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-21T00:00:00 5075312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11656 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-21T00:00:00 5051734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11657 Payroll Social Security 516003 Motor Vehicles 235 -313.270 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-24T00:00:00 4986106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11658 Vision Care 518800 Motor Vehicles 235 1.640 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-29T00:00:00 5072723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11659 Payroll Life Insurance 518606 Motor Vehicles 235 -3.390 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-21T00:00:00 5075312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11660 Payroll Disability 519006 Motor Vehicles 235 -72.170 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-24T00:00:00 4986106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11661 Payroll Disability 519006 Motor Vehicles 235 -73.610 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-21T00:00:00 5075312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11662 Anthem Trad High Deductible 518105 Motor Vehicles 235 -214.920 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-21T00:00:00 5051734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11663 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-10T00:00:00 4986087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11664 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-24T00:00:00 4986106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11665 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-07T00:00:00 5051633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11666 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-21T00:00:00 5051734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11667 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-07T00:00:00 5075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11668 Payroll Life Insurance 518606 Motor Vehicles 235 -3.340 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-24T00:00:00 4986106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11669 Anthem Trad High Deductible 518105 Motor Vehicles 235 -214.920 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-07T00:00:00 5051633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11670 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-21T00:00:00 5051734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11671 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-21T00:00:00 5051734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11672 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-21T00:00:00 5075312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11673 Payroll Social Security 516003 Motor Vehicles 235 -319.610 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-21T00:00:00 5051734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11674 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-07T00:00:00 5051633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11675 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-07T00:00:00 5051633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11676 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-24T00:00:00 4986106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11677 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -123.720 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-24T00:00:00 4986106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11678 Payroll Life Insurance 518606 Motor Vehicles 235 -3.340 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-07T00:00:00 5051633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11679 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -520.020 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-10T00:00:00 4986087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11680 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-21T00:00:00 5075312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11681 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-07T00:00:00 5051633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11682 Payroll Social Security 516003 Motor Vehicles 235 -313.300 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-10T00:00:00 4986087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11683 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-07T00:00:00 5075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11684 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -123.720 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-07T00:00:00 5051633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11685 Payroll PERF State Share 517005 Motor Vehicles 235 -471.130 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-21T00:00:00 5075312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11686 Payroll Social Security 516003 Motor Vehicles 235 -313.310 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-07T00:00:00 5051633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11687 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-21T00:00:00 5075312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11688 Anthem Trad High Deductible 518105 Motor Vehicles 235 -214.920 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-24T00:00:00 4986106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11689 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -126.190 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-21T00:00:00 5051734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11690 Payroll Life Insurance 518606 Motor Vehicles 235 -3.340 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-10T00:00:00 4986087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11691 Payroll Social Security 516003 Motor Vehicles 235 -319.620 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-21T00:00:00 5075312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11692 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-10T00:00:00 4986087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11693 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-10T00:00:00 4986087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11694 Job Production 659210 Correction 615 6593.580 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11695 State in-house product charges 654320 Correction 615 931.460 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11696 Parts charges 654335 Correction 615 150.590 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11697 Extranet FTP Services 652360 Correction 615 72.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11698 Physical Server Hosting 659260 Correction 615 2407.900 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11699 Site to Site VPN 652331 Correction 615 143.120 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11700 Financial Application Services 659294 Correction 615 7354 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11701 Job Production 659210 Correction 615 7676.330 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11702 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11703 Database Hosting 659266 Correction 615 7094 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11704 Shared SAN Storage 659270 Correction 615 9991.200 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11705 Virtual Server Hosting 659262 Correction 615 2295.610 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11706 Non Contracted Long Distance 652155 Correction 615 423.170 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11707 HR Application Services 659295 Correction 615 72458 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11708 Physical Server Hosting 659260 Correction 615 2407.900 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11709 Labor Charges 659345 Correction 615 34.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11710 Citrix 652370 Correction 615 4775.220 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11711 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11712 Shared SAN Storage 659270 Correction 615 10043.220 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11713 Telephone - Centrex 652130 Correction 615 201.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11714 Transactions 659207 Correction 615 18516.010 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11715 Telecom Management 652131 Correction 615 1756.380 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11716 Acrobat Pro Subscription 652393 Correction 615 376 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11717 Tape Accesses 659211 Correction 615 13.330 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11718 Shared Web Hosting 659282 Correction 615 1452 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11719 HR Service Fees 659900 Correction 615 7220.850 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11720 HR Service Fees 659900 Correction 615 7062.150 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11721 State in-house product charges 654320 Correction 615 784.490 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11722 Archive E-mail Storage 652076 Correction 615 4969.120 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11723 Long Distance 652150 Correction 615 248.740 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11724 Seat Charge 652072 Correction 615 156825.040 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11725 Seat Charge 652072 Correction 615 174205.040 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11726 Disk Megabytes Allocated 659220 Correction 615 873.880 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11727 Cellular Phone Service 652110 Correction 615 6900.300 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11728 Cyber Security-Baseline 659304 Correction 615 29995.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11729 800# Service 652151 Correction 615 1.910 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11730 Transactions 659207 Correction 615 20125.660 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11731 Cellular Phone Service 652110 Correction 615 6067.090 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11732 Acrobat Pro Subscription 652393 Correction 615 391 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11733 Cyber Security-Baseline 659304 Correction 615 35848.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11734 Cyber Security-Confidential 659302 Correction 615 3731.410 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11735 Cyber Security-Confidential 659302 Correction 615 3731.410 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11736 Parts charges 654335 Correction 615 42.670 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11737 Parts charges 654335 Correction 615 12.310 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11738 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11739 PC Refresh Upgrade 653901 Correction 615 452 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11740 Seat Charge NonNetworkPlus 652077 Correction 615 300 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11741 Disk Megabytes Allocated 659220 Correction 615 848.930 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11742 Telephone - Remote 652137 Correction 615 989.460 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11743 Cyber Security-Baseline 659304 Correction 615 40002 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11744 Long Distance 652150 Correction 615 226.140 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11745 Shared Web Hosting 659282 Correction 615 1452 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11746 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11747 Disaster Recovery 659052 Correction 615 87.180 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11748 Job Production 659210 Correction 615 6988.310 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11749 Tape Accesses 659211 Correction 615 16.510 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11750 800# Service 652151 Correction 615 1.190 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11751 Telephone - Remote 652137 Correction 615 990.220 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11752 Physical Server Hosting 659260 Correction 615 2407.900 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11753 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11754 Non Contracted Long Distance 652155 Correction 615 232.240 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11755 Oracle Application Hosting 659283 Correction 615 17576.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11756 Long Distance 652150 Correction 615 234.420 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11757 Cellular Phone Service 652110 Correction 615 6607.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11758 Remote IP Phone 652134 Correction 615 2663.320 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11759 Telecom Management 652131 Correction 615 1778.280 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11760 Financial Application Services 659294 Correction 615 7354 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11761 Remote IP Phone 652134 Correction 615 2677.520 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11762 Labor Charges 659345 Correction 615 136.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11763 State in-house product charges 654320 Correction 615 817.610 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11764 Seat Charges Non-Network 652074 Correction 615 1820 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11765 Telephone - Centrex 652130 Correction 615 201.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11766 Site to Site VPN 652331 Correction 615 143.120 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11767 Telephone - Centrex 652130 Correction 615 201.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11768 Virtual Server Hosting 659262 Correction 615 2295.610 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11769 Seat Charge NonNetworkPlus 652077 Correction 615 250 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11770 Tape Accesses 659211 Correction 615 14.780 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11771 Shared SAN Storage 659270 Correction 615 10013.040 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11772 Remote IP Phone 652134 Correction 615 2663.320 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11773 Disk Megabytes Allocated 659220 Correction 615 877.370 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11774 Labor Charges 659345 Correction 615 70.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11775 Seat Charge NonNetworkPlus 652077 Correction 615 300 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11776 Shared Web Hosting 659282 Correction 615 1452 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11777 Seat Charges Non-Network 652074 Correction 615 1750 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11778 Acrobat Pro Subscription 652393 Correction 615 396 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11779 Oracle Application Hosting 659283 Correction 615 17576.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11780 Non Contracted Long Distance 652155 Correction 615 909 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11781 Database Hosting 659266 Correction 615 7056.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11782 PC Refresh Upgrade 653901 Correction 615 1559.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11783 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11784 HR Application Services 659295 Correction 615 72458 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11785 Disaster Recovery 659052 Correction 615 87.180 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11786 Archive E-mail Storage 652076 Correction 615 5353.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11787 HR Application Services 659295 Correction 615 72458 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11788 Cyber Security-Confidential 659302 Correction 615 3731.410 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11789 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11790 800# Service 652151 Correction 615 2.040 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11791 Extranet FTP Services 652360 Correction 615 72.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11792 Citrix 652370 Correction 615 4885.110 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11793 HR Service Fees 659900 Correction 615 7220.850 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11794 Seat Charges Non-Network 652074 Correction 615 1750 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11795 Workers Comp Medical Claims 519230 Correction 615 -1294.180 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-23T00:00:00 4981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11796 Workers Comp Medical Claims 519230 Correction 615 -25877.560 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-23T00:00:00 4981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11797 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 125.860 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-01T00:00:00 4989242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11798 AdmOp-Legal Ads 599030 Motor Vehicles 235 26.780 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-26T00:00:00 5050694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11799 AdmOp-Legal Ads 599030 Motor Vehicles 235 10.720 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-26T00:00:00 5050690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11800 AdmOp-Legal Ads 599030 Motor Vehicles 235 25 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-16T00:00:00 5045607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11801 Prof Serv-Promo Partnership 531060 Motor Vehicles 235 50000 Contractual Services 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-03-06T00:00:00 5056555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11802 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 37.050 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-01-23T00:00:00 4981300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11803 Disaster Recovery 659052 Correction 615 87.180 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11804 Database Hosting 659266 Correction 615 7151 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11805 Seat Charge 652072 Correction 615 186510.080 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11806 Telecom Management 652131 Correction 615 1760.760 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11807 Oracle Application Hosting 659283 Correction 615 17576.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11808 Telephone - Remote 652137 Correction 615 990.220 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11809 AdmOp-Legal Ads 599030 Motor Vehicles 235 10.720 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-16T00:00:00 5045603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11810 Transactions 659207 Correction 615 21309.530 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11811 Extranet FTP Services 652360 Correction 615 72.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11812 Archive E-mail Storage 652076 Correction 615 5676.250 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11813 Virtual Server Hosting 659262 Correction 615 2295.610 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11814 Financial Application Services 659294 Correction 615 7354 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11815 Site to Site VPN 652331 Correction 615 143.120 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11816 Citrix 652370 Correction 615 4795.200 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11817 AdmOp-Legal Ads 599030 Motor Vehicles 235 3.890 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-02-26T00:00:00 5050688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11818 PC Refresh Upgrade 653901 Correction 615 183.900 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11819 Project Success Center 659303 Correction 615 2640 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11820 Voice or Data Equip Inv 652109 Correction 615 19.010 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11821 Shared CRM 659286 Correction 615 8454.520 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11822 Special Charges 659360 Correction 615 2.590 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11823 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11824 Dir Assistance 652140 Correction 615 1.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11825 Project Success Center 659303 Correction 615 1925 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11826 Data Service Monthly 652115 Correction 615 895.460 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11827 Special Charges 659360 Correction 615 1.020 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11828 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11829 Shared CRM 659286 Correction 615 8536 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11830 Data Service Monthly 652115 Correction 615 890.240 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11831 Training 659102 Correction 615 1600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-09T00:00:00 4972950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11832 Special Charges 659360 Correction 615 0.520 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11833 Project Success Center 659303 Correction 615 4455 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11834 Data Service Monthly 652115 Correction 615 895.480 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11835 Voice or Data Equip Inv 652109 Correction 615 83.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11836 Shared CRM 659286 Correction 615 8605.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11837 Storage Optn - Boxes 654739 Correction 615 42 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11838 Payroll PERF State Share 517005 Correction 615 -2057 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-06T00:00:00 5025601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11839 Payroll Delta Dental Trad 518798 Correction 615 -114.180 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-06T00:00:00 5025601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11840 Payroll Salaries & Wages 510101 Correction 615 -18365.820 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-06T00:00:00 5025601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11841 Payroll Perf St Pd Em COntr 517003 Correction 615 -550.990 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-06T00:00:00 5025601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11842 Payroll Salaries & Wages 510101 Correction 615 9283.670 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-15T00:00:00 5044512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11843 Payroll Life Insurance 518606 Correction 615 -27.390 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-06T00:00:00 5025601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11844 Payroll Salaries & Wages 510101 Correction 615 16810.460 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-14T00:00:00 5061746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11845 Payroll Employee Assistance 518901 Correction 615 -4.620 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-06T00:00:00 5025601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11846 Payroll Social Security 516003 Correction 615 -1354.130 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-06T00:00:00 5025601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11847 Payroll Salaries & Wages 510101 Correction 615 -168.350 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-15T00:00:00 5044488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11848 Exempt - Worker's Compensation 519210 Correction 615 -919.350 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-09T00:00:00 4972909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11849 Payroll HSA -HealthSavingsAcct 519721 Correction 615 -924.480 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-06T00:00:00 5025601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11850 Payroll Salaries & Wages 510101 Correction 615 7139.500 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-15T00:00:00 5062709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11851 Workers Comp Admin Fee 519240 Correction 615 -824.200 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-09T00:00:00 4972893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11852 Exempt - Worker's Compensation 519210 Correction 615 -1072.580 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-23T00:00:00 4981240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11853 SpOp-Uniforms&Related 547022 Correction 615 -94125.720 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11854 SpOp-Uniforms&Related 547022 Correction 615 -83446.030 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11855 Mot Veh Ex - Gen Fuel 541028 Correction 615 2535.840 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-05T00:00:00 5024688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11856 Mot Veh Ex - Parts & Supplies 541010 Correction 615 51.060 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-02T00:00:00 5023377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11857 Mot Veh Ex - Parts & Supplies 541010 Correction 615 8.620 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-02T00:00:00 5054791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11858 Mot Veh Ex - Gen Fuel 541028 Correction 615 3328.980 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-04T00:00:00 4970531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11859 Mot Veh Ex - Gen Fuel 541028 Correction 615 511.770 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-05T00:00:00 5055677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11860 Mot Veh Ex - Gen Fuel 541028 Correction 615 52.600 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-28T00:00:00 5052606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11861 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -9750 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-16T00:00:00 5045551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11862 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -15193.750 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-11T00:00:00 4974802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11863 Mot Veh Ex - Gasoline 541002 Correction 615 29.350 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-07T00:00:00 5057360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11864 Vision Care 518800 Correction 615 -16.170 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-06T00:00:00 5025601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11865 Mot Veh Ex - Parts & Supplies 541010 Correction 615 182.130 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-03T00:00:00 4969468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11866 Mot Veh Ex - Gen Fuel 541028 Correction 615 1745.730 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-16T00:00:00 5063641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11867 Mot Veh Ex - Gen Fuel 541028 Correction 615 2568.810 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-04T00:00:00 4970527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11868 SpOp -Ammo & related 547072 Correction 615 -19810.190 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-11T00:00:00 4974800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11869 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -10075 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-13T00:00:00 5060847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11870 Mot Veh Ex - Gen Fuel 541028 Correction 615 3201.770 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-03T00:00:00 4969797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11871 Mot Veh Ex - Gen Fuel 541028 Correction 615 267.450 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-26T00:00:00 5050703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11872 SpOp -Ammo & related 547072 Correction 615 -23749.820 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-16T00:00:00 5045546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11873 Payroll Def Comp - StateMatch 519503 Correction 615 -105 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-06T00:00:00 5025601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11874 Mot Veh Ex - Gen Fuel 541028 Correction 615 1220.970 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-28T00:00:00 5071389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11875 Eqp Main-Repair parts 545006 Correction 615 -293.220 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-15T00:00:00 5044488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11876 SpOp-Training 547054 Correction 615 2250 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-19T00:00:00 4978926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11877 AATR - TR OUT 750006 Correction 615 133261 Transfers Out 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-13T00:00:00 5062782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11878 Prof Serv - Food Service 531068 Correction 615 1033.920 Contractual Services 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-13T00:00:00 5060743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11879 AdmOp-Late Payment Interest 592022 Natural Resources 300 -3.430 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-17T00:00:00 4977252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11880 AdmOp-Late Payment Interest 592022 Natural Resources 300 -8.880 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-03T00:00:00 4969456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11881 AdmOp-Late Payment Interest 592022 Natural Resources 300 -38.290 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-27T00:00:00 5051537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11882 AdmOp-Late Payment Interest 592022 Natural Resources 300 -32.800 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-22T00:00:00 5048785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11883 AdmOp-Late Payment Interest 592022 Natural Resources 300 -9.450 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-03T00:00:00 4969461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11884 AdmOp-Late Payment Interest 592022 Natural Resources 300 -5.140 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-17T00:00:00 4977258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11885 Payroll Salaries & Wages 510101 Natural Resources 300 -3803.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11886 AdmOp-Late Payment Interest 592022 Natural Resources 300 -10.220 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5026295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11887 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.780 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5058098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11888 AdmOp-Late Payment Interest 592022 Natural Resources 300 -88.910 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-03T00:00:00 4969454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11889 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.680 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-22T00:00:00 5048949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11890 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.500 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5026287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11891 AdmOp-Late Payment Interest 592022 Natural Resources 300 -150.140 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-22T00:00:00 5048788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11892 AdmOp-Late Payment Interest 592022 Natural Resources 300 -15.260 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-06T00:00:00 5025506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11893 AdmOp-Late Payment Interest 592022 Natural Resources 300 -7.820 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-13T00:00:00 5042855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11894 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.400 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-15T00:00:00 5044515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11895 AdmOp-Late Payment Interest 592022 Natural Resources 300 -7.790 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-23T00:00:00 4981322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11896 AdmOp-Late Payment Interest 592022 Natural Resources 300 -18.550 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-13T00:00:00 5042847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11897 AdmOp-Late Payment Interest 592022 Natural Resources 300 -5.710 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-17T00:00:00 4977201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11898 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.440 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-06T00:00:00 5025497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11899 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.010 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-15T00:00:00 5044482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11900 AdmOp-Late Payment Interest 592022 Natural Resources 300 -4.840 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-06T00:00:00 5025491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11901 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.500 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-17T00:00:00 4977197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11902 AdmOp-Late Payment Interest 592022 Natural Resources 300 -79.560 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-06T00:00:00 5025510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11903 Payroll Salaries & Wages 510101 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5042949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11904 AdmOp-Late Payment Interest 592022 Natural Resources 300 -4.720 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5058086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11905 AdmOp-Late Payment Interest 592022 Natural Resources 300 -4.700 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5026290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11906 AdmOp-Late Payment Interest 592022 Natural Resources 300 -12.400 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-17T00:00:00 4977261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11907 AdmOp-Late Payment Interest 592022 Natural Resources 300 -1.790 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-27T00:00:00 5051662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11908 AdmOp-Late Payment Interest 592022 Natural Resources 300 -8.800 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-17T00:00:00 4977183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11909 AdmOp-Late Payment Interest 592022 Natural Resources 300 -242.240 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5058088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11910 AdmOp-Late Payment Interest 592022 Natural Resources 300 -3 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-17T00:00:00 4977263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11911 AdmOp-Late Payment Interest 592022 Natural Resources 300 -6.910 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-13T00:00:00 5042851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11912 Mot Veh Ex - Gen Fuel 541028 Correction 615 897.830 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-01T00:00:00 4989150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11913 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.180 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-22T00:00:00 5048791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11914 Anthem Trad High Deductible 518105 Correction 615 -2284.700 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-06T00:00:00 5025601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11915 AdmOp-Late Payment Interest 592022 Natural Resources 300 -13.130 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-28T00:00:00 5074011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11916 AdmOp-Late Payment Interest 592022 Natural Resources 300 -708.060 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-03T00:00:00 4969458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11917 AdmOp-Late Payment Interest 592022 Natural Resources 300 -41.780 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-27T00:00:00 5051553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11918 AdmOp-Late Payment Interest 592022 Natural Resources 300 -4.660 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-17T00:00:00 4977189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11919 SpOp -Ammo & related 547072 Correction 615 -15046.120 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-03-13T00:00:00 5060795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11920 Mot Veh Ex - Gen Fuel 541028 Correction 615 2427.600 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-05T00:00:00 5024687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11921 SpOpSp-Classroom Textbooks 547040 Correction 615 405 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-01-19T00:00:00 4978926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11922 Mot Veh Ex - Gen Fuel 541028 Correction 615 481.960 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-02-28T00:00:00 5052592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11923 Payroll Salaries & Wages 510101 Natural Resources 300 -27.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-10T00:00:00 4977241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11924 Payroll Salaries & Wages 510101 Natural Resources 300 -4173.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11925 Payroll Salaries & Wages 510101 Natural Resources 300 -4123.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11926 Payroll Salaries & Wages 510101 Natural Resources 300 -54.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-21T00:00:00 5048114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11927 Payroll Salaries & Wages 510101 Natural Resources 300 -4173.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11928 Payroll Salaries & Wages 510101 Natural Resources 300 150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-19T00:00:00 5046265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11929 Payroll Salaries & Wages 510101 Natural Resources 300 -4053.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11930 Payroll Salaries & Wages 510101 Natural Resources 300 -4053.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11931 Payroll Salaries & Wages 510101 Natural Resources 300 -54.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-21T00:00:00 5070746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11932 Payroll Salaries & Wages 510101 Natural Resources 300 -27.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-24T00:00:00 4983707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11933 GIS-Geographic Information Ser 659290 Natural Resources 300 444.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11934 Non Contracted Long Distance 652155 Natural Resources 300 6.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11935 Seat Charge 652072 Natural Resources 300 9037.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11936 Telephone - Remote 652137 Natural Resources 300 33.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11937 Shredding Services 659370 Natural Resources 300 24 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11938 Cellular Phone Service 652110 Natural Resources 300 1229.280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11939 Virtual Server Hosting 659262 Natural Resources 300 474.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11940 Archive E-mail Storage 652076 Natural Resources 300 0.650 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11941 Telephone - Centrex 652130 Natural Resources 300 372 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11942 Parts charges 654335 Natural Resources 300 12.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11943 Cellular Phone Service 652110 Natural Resources 300 950.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11944 Cyber Security-Confidential 659302 Natural Resources 300 785.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11945 Citrix 652370 Natural Resources 300 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11946 IOT-Interactive Intelligence 659274 Natural Resources 300 47.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11947 State in-house product charges 654320 Natural Resources 300 57.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11948 Seat Charge NonNetworkPlus 652077 Natural Resources 300 350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11949 Storage Optn - Boxes 654739 Natural Resources 300 680 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11950 Telecom Management 652131 Natural Resources 300 731.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11951 Shredding Services 659370 Natural Resources 300 16.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-30T00:00:00 4986867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11952 Seat Charge NonNetworkPlus 652077 Natural Resources 300 350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11953 Non Contracted Long Distance 652155 Natural Resources 300 11.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11954 Remote IP Phone 652134 Natural Resources 300 1797.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11955 Labor Charges 659345 Natural Resources 300 50.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11956 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11957 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11958 Financial Application Services 659294 Natural Resources 300 45271 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11959 Shared SAN Storage 659270 Natural Resources 300 5524.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11960 Shared SAN Storage 659270 Natural Resources 300 5719.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11961 Cyber Security-Baseline 659304 Natural Resources 300 3610.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11962 Remote IP Phone 652134 Natural Resources 300 1797.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11963 Archive E-mail Storage 652076 Natural Resources 300 0.540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11964 ACD - Auto Call Distrib 652171 Natural Resources 300 197.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11965 Extranet FTP Services 652360 Natural Resources 300 36.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11966 Labor Charges 659345 Natural Resources 300 -67.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-26T00:00:00 5050766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11967 Cyber Security-Confidential 659302 Natural Resources 300 589.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11968 Seat Charge NonNetworkPlus 652077 Natural Resources 300 350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11969 Voice or Data Equip Inv 652109 Natural Resources 300 20.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11970 Cyber Security-Baseline 659304 Natural Resources 300 3634.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11971 Financial Application Services 659294 Natural Resources 300 45271 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11972 Physical Server Hosting 659260 Natural Resources 300 1078.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11973 State in-house product charges 654320 Natural Resources 300 103.390 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11974 Telephone - Centrex 652130 Natural Resources 300 372 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11975 Acrobat Pro Subscription 652393 Natural Resources 300 876 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11976 HR Application Services 659295 Natural Resources 300 14039 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11977 Remote IP Phone 652134 Natural Resources 300 1797.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11978 PC Refresh Upgrade 653901 Natural Resources 300 233 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11979 Seat Charge 652072 Natural Resources 300 9176.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11980 Archive E-mail Storage 652076 Natural Resources 300 0.590 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11981 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11982 Long Distance 652150 Natural Resources 300 5.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11983 Shared SAN Storage 659270 Natural Resources 300 5066.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11984 Cellular Phone Service 652110 Natural Resources 300 3596.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11985 GIS-Geographic Information Ser 659290 Natural Resources 300 444.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11986 IOT-Interactive Intelligence 659274 Natural Resources 300 47.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11987 Cyber Security-Baseline 659304 Natural Resources 300 3540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11988 Telephone - Centrex 652130 Natural Resources 300 372 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11989 Extranet FTP Services 652360 Natural Resources 300 36.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11990 Cyber Security-Confidential 659302 Natural Resources 300 785.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11991 HR Application Services 659295 Natural Resources 300 14039 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11992 Citrix 652370 Natural Resources 300 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11993 Database Hosting 659266 Natural Resources 300 912.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11994 IOT-Interactive Intelligence 659274 Natural Resources 300 47.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11995 Shared Web Hosting 659282 Natural Resources 300 1452 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11996 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11997 Database Hosting 659266 Natural Resources 300 912.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11998 HR Service Fees 659900 Natural Resources 300 8331.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-23T00:00:00 5068954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11999 Seat Charge 652072 Natural Resources 300 8898.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12000 ACD - Auto Call Distrib 652171 Natural Resources 300 197.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12001 Extranet FTP Services 652360 Natural Resources 300 36.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12002 Labor Charges 659345 Natural Resources 300 171.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12003 HR Service Fees 659900 Natural Resources 300 8331.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-16T00:00:00 5045652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12004 Physical Server Hosting 659260 Natural Resources 300 1129.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12005 Shared Web Hosting 659282 Natural Resources 300 1452 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12006 Long Distance 652150 Natural Resources 300 3.630 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12007 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12008 Telephone - Remote 652137 Natural Resources 300 33.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12009 Acrobat Pro Subscription 652393 Natural Resources 300 871 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12010 Parts charges 654335 Natural Resources 300 1662.540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12011 Labor Charges 659345 Natural Resources 300 319.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12012 Shared Web Hosting 659282 Natural Resources 300 1452 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12013 PC Refresh Upgrade 653901 Natural Resources 300 47.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12014 Financial Application Services 659294 Natural Resources 300 45271 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12015 Database Hosting 659266 Natural Resources 300 912.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12016 Non Contracted Long Distance 652155 Natural Resources 300 2.780 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12017 Telephone - Remote 652137 Natural Resources 300 33.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12018 Citrix 652370 Natural Resources 300 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12019 Special Charges 659360 Natural Resources 300 0.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12020 HR Application Services 659295 Natural Resources 300 14039 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12021 Special Charges 659360 Natural Resources 300 3.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12022 GIS-Geographic Information Ser 659290 Natural Resources 300 444.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12023 Parts charges 654335 Natural Resources 300 208.780 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12024 Virtual Server Hosting 659262 Natural Resources 300 505.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12025 Telecom Management 652131 Natural Resources 300 724.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12026 Telecom Management 652131 Natural Resources 300 728.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12027 ACD - Auto Call Distrib 652171 Natural Resources 300 197.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12028 HR Service Fees 659900 Natural Resources 300 8331.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5026306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12029 Payroll Salaries & Wages 510101 Natural Resources 300 -54.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-07T00:00:00 5061771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12030 800# Service 652151 Natural Resources 300 19.650 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12031 Virtual Server Hosting 659262 Natural Resources 300 406.370 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12032 Physical Server Hosting 659260 Natural Resources 300 1078.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12033 Long Distance 652150 Natural Resources 300 3.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12034 800# Service 652151 Natural Resources 300 19.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12035 Acrobat Pro Subscription 652393 Natural Resources 300 871 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12036 800# Service 652151 Natural Resources 300 42.330 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12037 State in-house product charges 654320 Natural Resources 300 154.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12038 Special Charges 659360 Natural Resources 300 9.630 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12039 Payroll Life Insurance 518606 Natural Resources 300 -6.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12040 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12041 Payroll Disability 519006 Natural Resources 300 -73.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12042 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12043 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12044 Payroll PERF State Share 517005 Natural Resources 300 -454.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12045 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12046 Payroll Social Security 516003 Natural Resources 300 -247.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12047 Payroll PERF State Share 517005 Natural Resources 300 -454.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12048 Anthem Trad High Deductible 518105 Natural Resources 300 -876.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12049 Anthem Trad High Deductible 518105 Natural Resources 300 -876.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12050 Payroll PERF State Share 517005 Natural Resources 300 -467.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12051 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12052 Anthem Trad High Deductible 518105 Natural Resources 300 -876.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12053 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12054 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -125.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12055 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12056 Anthem Trad High Deductible 518105 Natural Resources 300 -876.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12057 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12058 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -125.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12059 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12060 Payroll Social Security 516003 Natural Resources 300 -266.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12061 Payroll Social Security 516003 Natural Resources 300 -275.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12062 Payroll Disability 519006 Natural Resources 300 -73.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12063 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12064 Payroll PERF State Share 517005 Natural Resources 300 -454.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12065 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12066 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12067 Payroll Social Security 516003 Natural Resources 300 -271.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12068 Payroll Life Insurance 518606 Natural Resources 300 -6.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12069 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12070 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12071 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -125.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12072 Payroll Social Security 516003 Natural Resources 300 -266.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12073 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12074 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12075 Payroll Social Security 516003 Natural Resources 300 -275.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12076 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1625.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12077 Payroll Disability 519006 Natural Resources 300 -70.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12078 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12079 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12080 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12081 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12082 Payroll Disability 519006 Natural Resources 300 -73.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12083 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12084 Payroll Disability 519006 Natural Resources 300 -70.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12085 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12086 Payroll PERF State Share 517005 Natural Resources 300 -467.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12087 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12088 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12089 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12090 Payroll Life Insurance 518606 Natural Resources 300 -6.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12091 Payroll Disability 519006 Natural Resources 300 -70.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12092 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12093 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12094 Payroll PERF State Share 517005 Natural Resources 300 -467.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12095 Anthem Trad High Deductible 518105 Natural Resources 300 -876.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12096 Anthem Trad High Deductible 518105 Natural Resources 300 -876.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12097 Payroll Life Insurance 518606 Natural Resources 300 -6.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12098 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12099 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12100 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12101 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12102 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12103 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12104 Payroll Life Insurance 518606 Comm for Higher Education 719 -22 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12105 Payroll Life Insurance 518606 Comm for Higher Education 719 -23.890 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12106 Payroll Salaries & Wages 510101 Comm for Higher Education 719 131.250 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-03T00:00:00 4969619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12107 Payroll Life Insurance 518606 Comm for Higher Education 719 19.830 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12108 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -21904.710 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12109 Payroll Disability 519006 Comm for Higher Education 719 -332.840 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12110 Payroll Social Security 516003 Comm for Higher Education 719 -1324.300 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12111 Payroll Disability 519006 Comm for Higher Education 719 -314.180 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12112 Payroll Social Security 516003 Comm for Higher Education 719 -1502.410 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12113 Workers Comp Medical Claims 519230 Natural Resources 300 29.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-02-20T00:00:00 5047023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12114 Payroll Social Security 516003 Comm for Higher Education 719 -1344.150 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12115 Payroll Salaries & Wages 510101 Comm for Higher Education 719 393.750 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-03T00:00:00 4969625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12116 Payroll Disability 519006 Comm for Higher Education 719 309.680 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12117 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -20026.290 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12118 Payroll Disability 519006 Comm for Higher Education 719 -366.270 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12119 Payroll Social Security 516003 Comm for Higher Education 719 1324.300 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12120 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -17658.100 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12121 Payroll Life Insurance 518606 Comm for Higher Education 719 19.830 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12122 Workers Comp Medical Claims 519230 Natural Resources 300 1405.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-03-02T00:00:00 5054748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12123 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -17953.570 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12124 Payroll Salaries & Wages 510101 Comm for Higher Education 719 17696.340 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12125 Payroll Disability 519006 Comm for Higher Education 719 -307.600 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12126 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -22198.530 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12127 Payroll Life Insurance 518606 Comm for Higher Education 719 -20.220 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12128 Payroll Social Security 516003 Comm for Higher Education 719 1344.150 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12129 Payroll Social Security 516003 Comm for Higher Education 719 -1350.640 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12130 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1012.500 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-16T00:00:00 5063680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12131 Payroll Disability 519006 Comm for Higher Education 719 314.180 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12132 Payroll Life Insurance 518606 Comm for Higher Education 719 -23.890 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12133 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -22198.530 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12134 Payroll Life Insurance 518606 Comm for Higher Education 719 -19.830 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12135 Payroll Disability 519006 Comm for Higher Education 719 -314.180 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12136 Payroll Social Security 516003 Comm for Higher Education 719 -1607.720 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12137 Payroll Life Insurance 518606 Comm for Higher Education 719 20.220 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12138 Payroll Salaries & Wages 510101 Comm for Higher Education 719 17953.570 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12139 Payroll Salaries & Wages 510101 Comm for Higher Education 719 131.250 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-22T00:00:00 4980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12140 Payroll Life Insurance 518606 Comm for Higher Education 719 -19.840 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12141 Payroll Salaries & Wages 510101 Comm for Higher Education 719 482.800 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12142 Payroll Social Security 516003 Comm for Higher Education 719 1648.050 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12143 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -17696.340 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12144 Payroll Social Security 516003 Comm for Higher Education 719 -1320.450 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12145 Vision Care 518800 Comm for Higher Education 719 11.210 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12146 Vision Care 518800 Comm for Higher Education 719 -11.210 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12147 Vision Care 518800 Comm for Higher Education 719 -10.190 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12148 Vision Care 518800 Comm for Higher Education 719 10.190 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12149 Payroll Salaries & Wages 510101 Comm for Higher Education 719 243.750 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-15T00:00:00 5044417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12150 Vision Care 518800 Comm for Higher Education 719 10.190 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12151 Payroll Social Security 516003 Comm for Higher Education 719 -1648.050 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12152 Payroll Disability 519006 Comm for Higher Education 719 -338.140 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12153 Payroll Life Insurance 518606 Comm for Higher Education 719 -19.830 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12154 Payroll Salaries & Wages 510101 Comm for Higher Education 719 21904.710 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12155 Vision Care 518800 Comm for Higher Education 719 -10.190 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12156 Payroll Social Security 516003 Comm for Higher Education 719 -1492.340 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12157 Payroll Disability 519006 Comm for Higher Education 719 -366.270 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12158 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12159 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -18038.990 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12160 Payroll Life Insurance 518606 Comm for Higher Education 719 -20.220 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12161 Payroll Disability 519006 Comm for Higher Education 719 -309.680 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12162 Payroll Disability 519006 Comm for Higher Education 719 338.140 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12163 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -7.480 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12164 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12165 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12166 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 8.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12167 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -7.480 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12168 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12169 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 8.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12170 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12171 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 8.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12172 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12173 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12174 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 99 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12175 Vision Care 518800 Comm for Higher Education 719 -10.190 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12176 Vision Care 518800 Comm for Higher Education 719 -12.730 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12177 Vision Care 518800 Comm for Higher Education 719 10.080 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-29T00:00:00 5072713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12178 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -109.500 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12179 Vision Care 518800 Comm for Higher Education 719 -11.650 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12180 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -99 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12181 Vision Care 518800 Comm for Higher Education 719 -10.190 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12182 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1121.780 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12183 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -115.500 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12184 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -484.250 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12185 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 110.710 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12186 Anthem Trad High Deductible 518105 Comm for Higher Education 719 1741.700 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-14T00:00:00 5043892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12187 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1336.700 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12188 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -564.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12189 Anthem Trad High Deductible 518105 Comm for Higher Education 719 1121.780 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12190 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 110.710 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12191 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -129.970 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12192 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -110.710 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12193 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -564.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12194 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 564.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12195 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1121.780 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12196 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -117 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12197 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -114 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12198 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1121.780 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12199 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1121.780 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12200 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.260 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12201 Payroll Employee Assistance 518901 Comm for Higher Education 719 3.260 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12202 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -564.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12203 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 564.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12204 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -99 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12205 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.260 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12206 Payroll Employee Assistance 518901 Comm for Higher Education 719 3.260 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12207 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -110.710 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12208 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -110.710 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12209 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 564.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12210 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.260 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12211 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -564.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12212 Anthem Trad High Deductible 518105 Comm for Higher Education 719 1121.780 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12213 Payroll Employee Assistance 518901 Comm for Higher Education 719 3.550 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12214 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.260 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12215 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -2060.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12216 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -174.800 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12217 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -110.710 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12218 Payroll Employee Assistance 518901 Comm for Higher Education 719 -4 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12219 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.550 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12220 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5062.010 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12221 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 110.710 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12222 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -564.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12223 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1121.780 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12224 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -2066.220 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12225 Anthem Trad High Deductible 518105 Comm for Higher Education 719 1121.780 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12226 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -564.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12227 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 109.500 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12228 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -110.710 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12229 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -99 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12230 Payroll Employee Assistance 518901 Comm for Higher Education 719 -4 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12231 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -485.800 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12232 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -99 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12233 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 99 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12234 Vision Care 518800 Comm for Higher Education 719 -12.730 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12235 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.680 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12236 HR Application Services 659295 Comm for Higher Education 719 523 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12237 Seat Charge 652072 Comm for Higher Education 719 2572.240 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12238 HR Application Services 659295 Comm for Higher Education 719 523 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12239 Seat Charge 652072 Comm for Higher Education 719 2294.160 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12240 HR Application Services 659295 Comm for Higher Education 719 523 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12241 Cellular Phone Service 652110 Comm for Higher Education 719 -17.190 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12242 Seat Charge 652072 Comm for Higher Education 719 2363.680 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12243 Cyber Security-Confidential 659302 Comm for Higher Education 719 785.560 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12244 Citrix 652370 Comm for Higher Education 719 9.990 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12245 800# Service 652151 Comm for Higher Education 719 210.840 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12246 Cyber Security-Confidential 659302 Comm for Higher Education 719 981.950 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12247 Shared Web Hosting 659282 Comm for Higher Education 719 2904 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12248 IN.Gov Charges 659106 Comm for Higher Education 719 1 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12249 Voice or Data Equip Inv 652109 Comm for Higher Education 719 82.140 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12250 Shared SAN Storage 659270 Comm for Higher Education 719 6707.040 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12251 800# Service 652151 Comm for Higher Education 719 94.590 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12252 Remote IP Phone 652134 Comm for Higher Education 719 235 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12253 PC Refresh Upgrade 653901 Comm for Higher Education 719 4872.500 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12254 Cyber Security-Baseline 659304 Comm for Higher Education 719 1699.200 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12255 Non Contracted Long Distance 652155 Comm for Higher Education 719 34.830 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12256 Database Hosting 659266 Comm for Higher Education 719 1871.830 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12257 Long Distance 652150 Comm for Higher Education 719 48.970 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12258 Long Distance 652150 Comm for Higher Education 719 83.080 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12259 Physical Server Hosting 659260 Comm for Higher Education 719 2118.900 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12260 Acrobat Pro Subscription 652393 Comm for Higher Education 719 150 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12261 HR Service Fees 659900 Comm for Higher Education 719 1348.950 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12262 Centralized accounting service 659208 Comm for Higher Education 719 2488 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-16T00:00:00 5063545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12263 Cyber Security-Baseline 659304 Comm for Higher Education 719 1699.200 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12264 Virtual Server Hosting 659262 Comm for Higher Education 719 4370.460 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12265 Voice or Data Equip Inv 652109 Comm for Higher Education 719 96.490 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12266 Financial Application Services 659294 Comm for Higher Education 719 510 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12267 Long Distance 652150 Comm for Higher Education 719 38.390 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12268 HR Service Fees 659900 Comm for Higher Education 719 1348.950 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12269 Virtual Server Hosting 659262 Comm for Higher Education 719 4417.370 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12270 Database Hosting 659266 Comm for Higher Education 719 1478.550 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12271 Centralized accounting service 659208 Comm for Higher Education 719 2488 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-19T00:00:00 4978959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12272 Telecom Management 652131 Comm for Higher Education 719 113.880 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12273 800# Service 652151 Comm for Higher Education 719 82.460 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12274 Shared Web Hosting 659282 Comm for Higher Education 719 1452 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12275 Virtual Server Hosting 659262 Comm for Higher Education 719 4224.320 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12276 Remote IP Phone 652134 Comm for Higher Education 719 235.390 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12277 Financial Application Services 659294 Comm for Higher Education 719 510 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12278 Centralized accounting service 659208 Comm for Higher Education 719 2488 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-06T00:00:00 5025585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12279 Shared SAN Storage 659270 Comm for Higher Education 719 6847.790 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12280 Remote IP Phone 652134 Comm for Higher Education 719 235 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12281 Financial Application Services 659294 Comm for Higher Education 719 510 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12282 Non Contracted Long Distance 652155 Comm for Higher Education 719 2.750 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12283 Extranet FTP Services 652360 Comm for Higher Education 719 36.420 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12284 Non Contracted Long Distance 652155 Comm for Higher Education 719 3.730 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12285 Shared SAN Storage 659270 Comm for Higher Education 719 6591.910 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12286 Cellular Phone Service 652110 Comm for Higher Education 719 278.510 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12287 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12288 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 47.450 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12289 Extranet FTP Services 652360 Comm for Higher Education 719 36.420 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12290 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 47.450 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12291 Physical Server Hosting 659260 Comm for Higher Education 719 2068.450 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12292 Cyber Security-Baseline 659304 Comm for Higher Education 719 1793.600 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12293 IN.Gov Charges 659106 Comm for Higher Education 719 3 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12294 Citrix 652370 Comm for Higher Education 719 9.990 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12295 Cyber Security-Confidential 659302 Comm for Higher Education 719 589.170 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12296 Shared Web Hosting 659282 Comm for Higher Education 719 1452 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12297 Acrobat Pro Subscription 652393 Comm for Higher Education 719 145 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12298 HR Service Fees 659900 Comm for Higher Education 719 1348.950 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12299 Database Hosting 659266 Comm for Higher Education 719 1492.050 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12300 Physical Server Hosting 659260 Comm for Higher Education 719 1967.550 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12301 Telecom Management 652131 Comm for Higher Education 719 109.500 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12302 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 47.450 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12303 PC Refresh Upgrade 653901 Comm for Higher Education 719 35 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12304 Citrix 652370 Comm for Higher Education 719 9.990 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12305 Extranet FTP Services 652360 Comm for Higher Education 719 36.420 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12306 Telecom Management 652131 Comm for Higher Education 719 118.260 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12307 Acrobat Pro Subscription 652393 Comm for Higher Education 719 140 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12308 3P InState Travel - PerDmMeal 595850 Comm for Higher Education 719 -24 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5068110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12309 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 97.680 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12310 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -145.230 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12311 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -108.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12312 OutoSt Travel - Mileage 595510 Comm for Higher Education 719 -8.360 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12313 OutoSt Travel - Parking&Toll 595570 Comm for Higher Education 719 -36 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12314 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -97.680 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12315 OutoSt Travel - Parking&Toll 595570 Comm for Higher Education 719 36 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5073547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12316 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 76.080 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-13T00:00:00 5060854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12317 OutoSt Travel - Mileage 595510 Comm for Higher Education 719 8.360 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5073547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12318 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -97.680 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12319 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -104.950 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12320 InState Travel - Mileage 595110 Comm for Higher Education 719 274.360 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5073547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12321 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -97.680 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12322 OutoSt Travel - Parking&Toll 595570 Comm for Higher Education 719 -36 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5068110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12323 3P InState Travel - PerDmMeal 595850 Comm for Higher Education 719 -24 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12324 OutoSt Travel - Per Diem&Meal 595520 Comm for Higher Education 719 -72 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5068110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12325 3P InState Travel - GrndTrnspt 595830 Comm for Higher Education 719 24.150 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5073547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12326 OutoSt Travel - Per Diem&Meal 595520 Comm for Higher Education 719 -72 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12327 3P InState Travel - PerDmMeal 595850 Comm for Higher Education 719 24 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5073547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12328 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 97.680 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12329 3P InState Travel - GrndTrnspt 595830 Comm for Higher Education 719 -24.150 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12330 InState Travel - Mileage 595110 Comm for Higher Education 719 -274.360 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5068110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12331 3P InState Travel - GrndTrnspt 595830 Comm for Higher Education 719 -24.150 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5068110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12332 InState Travel - Mileage 595110 Comm for Higher Education 719 -274.360 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12333 OutoSt Travel - Per Diem&Meal 595520 Comm for Higher Education 719 72 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5073547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12334 Payroll Salaries & Wages 510101 Attorney General 46 -206.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-16T00:00:00 5063647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12335 Payroll Salaries & Wages 510101 Attorney General 46 -468.750 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-03T00:00:00 4969513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12336 Payroll Salaries & Wages 510101 Attorney General 46 -150 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-15T00:00:00 5044441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12337 Payroll Salaries & Wages 510101 Attorney General 46 -3010.430 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12338 Payroll Salaries & Wages 510101 Attorney General 46 1937.660 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12339 Payroll Salaries & Wages 510101 Attorney General 46 -279374.790 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-22T00:00:00 4979740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12340 Payroll Salaries & Wages 510101 Attorney General 46 -4337.580 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12341 Payroll Salaries & Wages 510101 Attorney General 46 279374.790 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-16T00:00:00 5063547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12342 Payroll Salaries & Wages 510101 Attorney General 46 -1012.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-16T00:00:00 5063680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12343 Payroll Salaries & Wages 510101 Attorney General 46 1550.330 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12344 Payroll Salaries & Wages 510101 Attorney General 46 -412.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-19T00:00:00 5046248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12345 Payroll Salaries & Wages 510101 Attorney General 46 294.630 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12346 Payroll Salaries & Wages 510101 Attorney General 46 -10700.040 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12347 Payroll Salaries & Wages 510101 Attorney General 46 -131.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-15T00:00:00 5044452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12348 Payroll Salaries & Wages 510101 Attorney General 46 294.630 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12349 Payroll Salaries & Wages 510101 Attorney General 46 2617.620 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12350 Payroll Salaries & Wages 510101 Attorney General 46 -8076.960 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12351 Payroll Salaries & Wages 510101 Attorney General 46 2185.880 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-09T00:00:00 5040985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12352 Payroll Salaries & Wages 510101 Attorney General 46 -525 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-16T00:00:00 5063649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12353 Payroll Salaries & Wages 510101 Attorney General 46 -225 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-22T00:00:00 4980346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12354 Payroll Salaries & Wages 510101 Attorney General 46 300.520 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12355 Payroll Salaries & Wages 510101 Attorney General 46 -131.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-03T00:00:00 4969619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12356 Payroll Salaries & Wages 510101 Attorney General 46 -243.750 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-15T00:00:00 5044417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12357 Payroll Salaries & Wages 510101 Attorney General 46 294.630 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12358 Payroll Salaries & Wages 510101 Attorney General 46 1282.270 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-01T00:00:00 5053792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12359 Payroll Salaries & Wages 510101 Attorney General 46 -881.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-15T00:00:00 5044425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12360 Payroll Salaries & Wages 510101 Attorney General 46 -131.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-22T00:00:00 4980338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12361 Payroll Salaries & Wages 510101 Attorney General 46 -300 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-16T00:00:00 5063648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12362 Payroll Salaries & Wages 510101 Attorney General 46 -112.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-22T00:00:00 4980333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12363 Payroll Salaries & Wages 510101 Attorney General 46 -2259 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-16T00:00:00 5063653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12364 Payroll Salaries & Wages 510101 Attorney General 46 -15384.960 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12365 Payroll Salaries & Wages 510101 Attorney General 46 -862.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-26T00:00:00 5069804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12366 Payroll Salaries & Wages 510101 Attorney General 46 -93.750 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-03T00:00:00 4969635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12367 Payroll Salaries & Wages 510101 Attorney General 46 -131.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-19T00:00:00 5046247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12368 Payroll Salaries & Wages 510101 Attorney General 46 -393.750 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-03T00:00:00 4969625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12369 Payroll Salaries & Wages 510101 Attorney General 46 -21249.750 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-19T00:00:00 5046262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12370 Payroll Salaries & Wages 510101 Attorney General 46 -600 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-16T00:00:00 5063677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12371 Payroll Salaries & Wages 510101 Attorney General 46 -187.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-03T00:00:00 4969520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12372 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -242.330 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12373 Payroll Perf St Pd Em COntr 517003 Attorney General 46 46.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12374 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -637.430 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-19T00:00:00 5046262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12375 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -461.520 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12376 Payroll Perf St Pd Em COntr 517003 Attorney General 46 58.040 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12377 Payroll Perf St Pd Em COntr 517003 Attorney General 46 38.470 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-01T00:00:00 5053792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12378 Payroll Perf St Pd Em COntr 517003 Attorney General 46 65.570 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-09T00:00:00 5040985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12379 Payroll Perf St Pd Em COntr 517003 Attorney General 46 78.530 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12380 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -321.020 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12381 Payroll Perf St Pd Em COntr 517003 Attorney General 46 30.980 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12382 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -90.100 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12383 Payroll Salaries & Wages 510101 Attorney General 46 -56.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-22T00:00:00 4979915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12384 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -128.420 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12385 Payroll Salaries & Wages 510101 Attorney General 46 -300495.620 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-21T00:00:00 5047968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12386 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 104.950 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12387 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -145.230 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12388 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -97.680 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12389 OutoSt Travel - Mileage 595510 Comm for Higher Education 719 -8.360 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-03-22T00:00:00 5068110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12390 Payroll Salaries & Wages 510101 Attorney General 46 294.630 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12391 Payroll Salaries & Wages 510101 Attorney General 46 1032.700 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12392 Payroll Salaries & Wages 510101 Attorney General 46 294.630 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12393 Payroll Social Security 516003 Attorney General 46 -1109.520 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12394 Payroll Social Security 516003 Attorney General 46 187.960 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12395 Payroll Social Security 516003 Attorney General 46 -317.040 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12396 Payroll Social Security 516003 Attorney General 46 72.620 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12397 Payroll Social Security 516003 Attorney General 46 109.300 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12398 Payroll Social Security 516003 Attorney General 46 -1610.540 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-19T00:00:00 5046262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12399 Payroll Social Security 516003 Attorney General 46 90.170 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-01T00:00:00 5053792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12400 Payroll Social Security 516003 Attorney General 46 -203.800 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12401 Payroll Social Security 516003 Attorney General 46 138.510 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12402 Payroll Social Security 516003 Attorney General 46 153.720 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-09T00:00:00 5040985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12403 Payroll Life Insurance 518606 Attorney General 46 -12.240 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12404 Payroll Delta Dental Trad 518798 Attorney General 46 -32.760 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12405 Payroll PERF State Share 517005 Attorney General 46 143.620 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-01T00:00:00 5053792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12406 Payroll PERF State Share 517005 Attorney General 46 216.700 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12407 Payroll Delta Dental Trad 518798 Attorney General 46 30.030 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12408 Payroll PERF State Share 517005 Attorney General 46 -904.620 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12409 Payroll Life Insurance 518606 Attorney General 46 -16.080 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12410 Payroll Delta Dental Trad 518798 Attorney General 46 17.510 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12411 Payroll Life Insurance 518606 Attorney General 46 -17.150 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-19T00:00:00 5046262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12412 Payroll Disability 519006 Attorney General 46 -74.920 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12413 Payroll PERF State Share 517005 Attorney General 46 -1723.140 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12414 Payroll Life Insurance 518606 Attorney General 46 0.080 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12415 Payroll Delta Dental Trad 518798 Attorney General 46 -32.760 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12416 Payroll Employee Assistance 518901 Attorney General 46 -0.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12417 Payroll Delta Dental Trad 518798 Attorney General 46 -157.260 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12418 Payroll Employee Assistance 518901 Attorney General 46 0.320 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12419 Payroll Delta Dental Trad 518798 Attorney General 46 16.130 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12420 Payroll Employee Assistance 518901 Attorney General 46 -2.520 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12421 Payroll Employee Assistance 518901 Attorney General 46 -4.030 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-19T00:00:00 5046262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12422 Payroll Employee Assistance 518901 Attorney General 46 -2.520 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12423 Payroll Life Insurance 518606 Attorney General 46 -4.480 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12424 Payroll Disability 519006 Attorney General 46 38.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-09T00:00:00 5040985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12425 Payroll PERF State Share 517005 Attorney General 46 -336.360 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12426 Payroll Disability 519006 Attorney General 46 22.440 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-01T00:00:00 5053792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12427 Payroll Employee Assistance 518901 Attorney General 46 0.460 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12428 Payroll Employee Assistance 518901 Attorney General 46 0.170 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12429 Payroll Life Insurance 518606 Attorney General 46 0.800 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12430 Payroll Delta Dental Trad 518798 Attorney General 46 13.560 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-01T00:00:00 5053792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12431 Payroll Delta Dental Trad 518798 Attorney General 46 10.920 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12432 Payroll Disability 519006 Attorney General 46 -69.460 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12433 Payroll PERF State Share 517005 Attorney General 46 -2379.780 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-19T00:00:00 5046262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12434 Payroll Disability 519006 Attorney General 46 45.810 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12435 Payroll Employee Assistance 518901 Attorney General 46 0.210 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-01T00:00:00 5053792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12436 Payroll PERF State Share 517005 Attorney General 46 173.610 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12437 Payroll PERF State Share 517005 Attorney General 46 244.820 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-09T00:00:00 5040985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12438 Payroll PERF State Share 517005 Attorney General 46 -479.460 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12439 Payroll Employee Assistance 518901 Attorney General 46 -2.940 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12440 Payroll Life Insurance 518606 Attorney General 46 -6.310 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12441 Payroll Disability 519006 Attorney General 46 -90.170 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-19T00:00:00 5046262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12442 Payroll Delta Dental Trad 518798 Attorney General 46 -62.280 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12443 Payroll Delta Dental Trad 518798 Attorney General 46 23.110 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-09T00:00:00 5040985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12444 Payroll Disability 519006 Attorney General 46 -52.560 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12445 Payroll Employee Assistance 518901 Attorney General 46 0.360 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-09T00:00:00 5040985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12446 Payroll Disability 519006 Attorney General 46 -269.220 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12447 Payroll Delta Dental Trad 518798 Attorney General 46 -163.800 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12448 Payroll Employee Assistance 518901 Attorney General 46 -0.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12449 Telephone - Centrex 652130 Attorney General 46 62 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12450 Network Services 652156 Attorney General 46 3137.100 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12451 Telephone - Remote 652137 Attorney General 46 41.970 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12452 Network Services 652156 Attorney General 46 3137.100 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12453 Telephone - Remote 652137 Attorney General 46 41.970 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12454 Telephone - Centrex 652130 Attorney General 46 62 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12455 Telephone - Remote 652137 Attorney General 46 41.970 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12456 Telephone - Centrex 652130 Attorney General 46 62 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12457 Payroll Disability 519006 Attorney General 46 33.860 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12458 Payroll Social Security 516003 Attorney General 46 -558.180 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12459 Payroll Social Security 516003 Attorney General 46 -762.050 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12460 Payroll PERF State Share 517005 Attorney General 46 293.170 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12461 Payroll PERF State Share 517005 Attorney General 46 115.660 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12462 Payroll PERF State Share 517005 Attorney General 46 -1198.410 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12463 Payroll Life Insurance 518606 Attorney General 46 -22.740 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12464 Payroll Disability 519006 Attorney General 46 27.130 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12465 Payroll Delta Dental Trad 518798 Attorney General 46 -114.190 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-19T00:00:00 5046262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12466 Payroll Employee Assistance 518901 Attorney General 46 0.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12467 Network Services 652156 Attorney General 46 3137.100 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12468 Payroll Disability 519006 Attorney General 46 18.070 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12469 Payroll Anthem Trad HDHP 518107 Attorney General 46 -232.060 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12470 Payroll Anthem Trad HDHP 518107 Attorney General 46 487.530 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-09T00:00:00 5040985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12471 Payroll Def Comp - StateMatch 519503 Attorney General 46 -90 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12472 Payroll Def Comp - StateMatch 519503 Attorney General 46 16.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12473 Payroll Anthem Trad HDHP 518107 Attorney General 46 285.990 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-01T00:00:00 5053792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12474 Payroll Anthem Trad HDHP 518107 Attorney General 46 -410.160 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12475 Payroll Def Comp - StateMatch 519503 Attorney General 46 -105 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12476 Payroll Anthem Trad HDHP 518107 Attorney General 46 367.480 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12477 Payroll Def Comp - StateMatch 519503 Attorney General 46 9.050 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12478 Payroll Def Comp - StateMatch 519503 Attorney General 46 -18 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12479 Payroll Anthem Trad HDHP 518107 Attorney General 46 655.170 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12480 Payroll Anthem Trad HDHP 518107 Attorney General 46 340.380 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12481 Payroll Def Comp - StateMatch 519503 Attorney General 46 6 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12482 Payroll Def Comp - StateMatch 519503 Attorney General 46 -90 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12483 Payroll Def Comp - StateMatch 519503 Attorney General 46 11.520 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12484 Shared SAN Storage 659270 Attorney General 46 760.480 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12485 Database Hosting 659266 Attorney General 46 241.850 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12486 Acrobat Pro Subscription 652393 Attorney General 46 66 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12487 Non Contracted Long Distance 652155 Attorney General 46 6.980 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12488 Citrix 652370 Attorney General 46 39.960 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12489 Extranet FTP Services 652360 Attorney General 46 36.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12490 HR Application Services 659295 Attorney General 46 3869 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12491 800# Service 652151 Attorney General 46 307.400 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12492 HR Application Services 659295 Attorney General 46 3869 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12493 Financial Application Services 659294 Attorney General 46 1628 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12494 Disaster Recovery 659052 Attorney General 46 331.080 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12495 Long Distance 652150 Attorney General 46 3.970 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12496 Physical Server Hosting 659260 Attorney General 46 302.700 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12497 Voice or Data Equip Inv 652109 Attorney General 46 52.880 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12498 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12499 Shared SAN Storage 659270 Attorney General 46 760.480 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12500 Financial Application Services 659294 Attorney General 46 1628 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12501 Physical Server Hosting 659260 Attorney General 46 302.700 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12502 Shared SAN Storage 659270 Attorney General 46 760.480 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12503 Acrobat Pro Subscription 652393 Attorney General 46 66 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12504 Financial Application Services 659294 Attorney General 46 1628 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12505 Disaster Recovery 659052 Attorney General 46 331.080 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12506 Long Distance 652150 Attorney General 46 4.860 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12507 Non Contracted Long Distance 652155 Attorney General 46 7.390 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12508 Citrix 652370 Attorney General 46 39.960 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12509 Virtual Server Hosting 659262 Attorney General 46 624.580 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12510 Acrobat Pro Subscription 652393 Attorney General 46 66 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12511 Non Contracted Long Distance 652155 Attorney General 46 32.460 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12512 Database Hosting 659266 Attorney General 46 241.850 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12513 Telecom Management 652131 Attorney General 46 39.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12514 Telecom Management 652131 Attorney General 46 39.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12515 Virtual Server Hosting 659262 Attorney General 46 624.580 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12516 Database Hosting 659266 Attorney General 46 241.850 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12517 Telecom Management 652131 Attorney General 46 39.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12518 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12519 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12520 Virtual Server Hosting 659262 Attorney General 46 624.580 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12521 Long Distance 652150 Attorney General 46 5.390 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12522 Cyber Security-Confidential 659302 Attorney General 46 1178.340 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12523 Cyber Security-Confidential 659302 Attorney General 46 1178.340 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12524 800# Service 652151 Attorney General 46 279.910 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12525 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12526 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12527 Disaster Recovery 659052 Attorney General 46 331.080 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12528 HR Application Services 659295 Attorney General 46 3869 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12529 Citrix 652370 Attorney General 46 39.960 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12530 Extranet FTP Services 652360 Attorney General 46 36.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12531 Payroll Anthem Trad HDHP 518107 Attorney General 46 -3339.720 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12532 Payroll Anthem Trad HDHP 518107 Attorney General 46 230.330 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12533 Extranet FTP Services 652360 Attorney General 46 36.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12534 Cyber Security-Confidential 659302 Attorney General 46 1178.340 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12535 Physical Server Hosting 659260 Attorney General 46 302.700 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12536 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12537 800# Service 652151 Attorney General 46 324.670 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12538 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -623.080 Personal Services and Fringe Benefits 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12539 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1102.500 Personal Services and Fringe Benefits 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-03T00:00:00 4969818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12540 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -888.460 Personal Services and Fringe Benefits 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12541 Vision Care 518800 Attorney General 46 -10.160 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-19T00:00:00 5046262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12542 HSA Health Savings Acct 2 519725 Attorney General 46 15.410 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12543 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -667.940 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12544 Vision Care 518800 Attorney General 46 -8.820 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12545 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -231.120 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12546 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -3663.360 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12547 Payroll Anthem Dental Trad 518796 Attorney General 46 19.020 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-13T00:00:00 5060854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12548 Vision Care 518800 Attorney General 46 0.810 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-01T00:00:00 5053792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12549 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -288.720 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12550 HSA Health Savings Acct 2 519725 Attorney General 46 26.630 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12551 Vision Care 518800 Attorney General 46 1.390 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-09T00:00:00 5040985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12552 Vision Care 518800 Attorney General 46 2.520 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-29T00:00:00 5072713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12553 HSA Health Savings Acct 2 519725 Attorney General 46 42.370 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12554 Vision Care 518800 Attorney General 46 1.230 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12555 HSA Health Savings Acct 2 519725 Attorney General 46 32.610 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-09T00:00:00 5040985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12556 Payroll Def Comp - StateMatch 519503 Attorney General 46 7.450 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-01T00:00:00 5053792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12557 Vision Care 518800 Attorney General 46 -1.970 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12558 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -23.110 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12559 Vision Care 518800 Attorney General 46 1.800 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12560 Vision Care 518800 Attorney General 46 -1.970 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12561 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -3046.280 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-19T00:00:00 5046262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12562 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -57.740 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-24T00:00:00 4983614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12563 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -231.120 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12564 HSA Health Savings Acct 2 519725 Attorney General 46 22.950 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12565 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -3052.800 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12566 Vision Care 518800 Attorney General 46 0.660 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12567 Vision Care 518800 Attorney General 46 0.990 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-02T00:00:00 4968301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12568 Vision Care 518800 Attorney General 46 -2.940 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-04T00:00:00 4970589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12569 AdmOp-Legal Research Services 599104 Attorney General 46 97.410 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-11T00:00:00 4974806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12570 ClmJudg -Court Costs 593018 Attorney General 46 -4975 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-22T00:00:00 5068000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12571 Const -BuildRepair-General 538920 Attorney General 46 200 Contractual Services 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-28T00:00:00 5075198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12572 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -245.540 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-19T00:00:00 5046262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12573 Payroll Def Comp - StateMatch 519503 Attorney General 46 12.700 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-09T00:00:00 5040985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12574 AdmOp-Burial Expense 599014 Attorney General 46 -97.410 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-01-11T00:00:00 4974806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12575 Const-BuildRepairNonStructural 538925 Attorney General 46 -200 Contractual Services 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-03-28T00:00:00 5075198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12576 Payroll Def Comp - StateMatch 519503 Attorney General 46 -112.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-02-19T00:00:00 5046262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12577 HR Service Fees 659900 Lieutenant Governor's Office 38 -899.300 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-19T00:00:00 5046299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12578 State in-house product charges 654320 Lieutenant Governor's Office 38 104.730 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12579 Financial Application Services 659294 Lieutenant Governor's Office 38 851 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12580 Cellular Phone Service 652110 Lieutenant Governor's Office 38 509.660 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12581 Seat Charge 652072 Lieutenant Governor's Office 38 1807.520 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12582 Long Distance 652150 Lieutenant Governor's Office 38 0.270 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12583 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 150 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12584 Shared SAN Storage 659270 Lieutenant Governor's Office 38 291.750 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12585 HR Application Services 659295 Lieutenant Governor's Office 38 596 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12586 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 150 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12587 Database Hosting 659266 Lieutenant Governor's Office 38 48.070 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12588 Citrix 652370 Lieutenant Governor's Office 38 39.960 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12589 State in-house product charges 654320 Lieutenant Governor's Office 38 132.120 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12590 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 314 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12591 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 40.990 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12592 Shared SAN Storage 659270 Lieutenant Governor's Office 38 312.230 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12593 Telephone - Centrex 652130 Lieutenant Governor's Office 38 31 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12594 Shared SAN Storage 659270 Lieutenant Governor's Office 38 314.730 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12595 Financial Application Services 659294 Lieutenant Governor's Office 38 851 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12596 Long Distance 652150 Lieutenant Governor's Office 38 0.020 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12597 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 130.350 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12598 State in-house product charges 654320 Lieutenant Governor's Office 38 182.800 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12599 Cellular Phone Service 652110 Lieutenant Governor's Office 38 555.780 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12600 Seat Charge 652072 Lieutenant Governor's Office 38 1042.800 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12601 Citrix 652370 Lieutenant Governor's Office 38 9.990 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12602 HR Service Fees 659900 Lieutenant Governor's Office 38 1428.300 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12603 HR Application Services 659295 Lieutenant Governor's Office 38 596 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12604 HR Application Services 659295 Lieutenant Governor's Office 38 596 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12605 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 314 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12606 HR Service Fees 659900 Lieutenant Governor's Office 38 1428.300 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12607 Cellular Phone Service 652110 Lieutenant Governor's Office 38 628.620 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12608 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 50 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12609 Seat Charge 652072 Lieutenant Governor's Office 38 1738 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12610 Remote IP Phone 652134 Lieutenant Governor's Office 38 339.890 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12611 Commercial Charges 659340 Lieutenant Governor's Office 38 720.500 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12612 Parts charges 654335 Lieutenant Governor's Office 38 51.520 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12613 Telecom Management 652131 Lieutenant Governor's Office 38 140.160 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12614 Labor Charges 659345 Lieutenant Governor's Office 38 4507.900 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12615 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 377.600 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12616 Telecom Management 652131 Lieutenant Governor's Office 38 175.200 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12617 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 14.600 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12618 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 660.800 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12619 Parts charges 654335 Lieutenant Governor's Office 38 664.220 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12620 Special Charges 659360 Lieutenant Governor's Office 38 1.550 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12621 Parts charges 654335 Lieutenant Governor's Office 38 11751.450 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12622 Shredding Services 659370 Lieutenant Governor's Office 38 15.130 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12623 Shredding Services 659370 Lieutenant Governor's Office 38 28.750 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12624 Labor Charges 659345 Lieutenant Governor's Office 38 89.600 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12625 Shredding Services 659370 Lieutenant Governor's Office 38 16.380 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-30T00:00:00 4986867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12626 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 14.600 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12627 Special Charges 659360 Lieutenant Governor's Office 38 7.460 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12628 Special Charges 659360 Lieutenant Governor's Office 38 105.310 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12629 Remote IP Phone 652134 Lieutenant Governor's Office 38 339.890 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12630 Remote IP Phone 652134 Lieutenant Governor's Office 38 339.890 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12631 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 684.400 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12632 Telephone - Centrex 652130 Lieutenant Governor's Office 38 31 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12633 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 1006 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12634 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 299 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12635 Telecom Management 652131 Lieutenant Governor's Office 38 175.200 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12636 Long Distance 652150 Lieutenant Governor's Office 38 0.400 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12637 Citrix 652370 Lieutenant Governor's Office 38 9.990 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12638 Telephone - Centrex 652130 Lieutenant Governor's Office 38 31 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12639 HR Service Fees 659900 Lieutenant Governor's Office 38 1428.300 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12640 Financial Application Services 659294 Lieutenant Governor's Office 38 851 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12641 HR Service Fees 659900 Lieutenant Governor's Office 38 -899.300 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-02-12T00:00:00 5041996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12642 Database Hosting 659266 Lieutenant Governor's Office 38 48.070 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12643 HR Service Fees 659900 Lieutenant Governor's Office 38 -899.300 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-15T00:00:00 5062692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12644 Real Estate Rentals 590110 Lieutenant Governor's Office 38 -9833.650 Administrative and Operating Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-03-12T00:00:00 5059928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12645 Payroll Salaries & Wages 510101 Madison Corr 667 -1110.780 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12646 Payroll Salaries & Wages 510101 Madison Corr 667 -544.500 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12647 Energy - Electricity 520202 Madison Corr 667 22196.930 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5059981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12648 Energy - Electricity 520202 Madison Corr 667 786.580 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5059960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12649 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-20T00:00:00 5065464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12650 Energy - Electricity 520202 Madison Corr 667 -5353.240 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-19T00:00:00 5064550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12651 Payroll Salaries & Wages 510101 Madison Corr 667 247.870 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12652 Energy - Electricity 520202 Madison Corr 667 18308.770 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-11T00:00:00 4974951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12653 Energy - Electricity 520202 Madison Corr 667 18531.730 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5059983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12654 Energy - Electricity 520202 Madison Corr 667 600.260 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-16T00:00:00 5063532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12655 Payroll Salaries & Wages 510101 Madison Corr 667 545.230 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12656 Payroll Salaries & Wages 510101 Madison Corr 667 -1089 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12657 Payroll Salaries & Wages 510101 Madison Corr 667 -2347.360 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12658 Payroll Salaries & Wages 510101 Madison Corr 667 -180 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5048114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12659 Payroll Salaries & Wages 510101 Madison Corr 667 1678.670 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12660 Payroll Salaries & Wages 510101 Madison Corr 667 -1133 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12661 Payroll Salaries & Wages 510101 Madison Corr 667 -1163.210 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12662 Payroll Salaries & Wages 510101 Madison Corr 667 -1110.780 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12663 Payroll Salaries & Wages 510101 Madison Corr 667 247.870 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12664 Payroll Salaries & Wages 510101 Madison Corr 667 -2209.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12665 Payroll Salaries & Wages 510101 Madison Corr 667 -300.380 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-07T00:00:00 5061771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12666 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12667 Energy - Electricity 520202 Madison Corr 667 -4199.930 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-23T00:00:00 5049844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12668 Payroll Salaries & Wages 510101 Madison Corr 667 -2209.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12669 Payroll Salaries & Wages 510101 Madison Corr 667 545.230 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12670 Payroll Salaries & Wages 510101 Madison Corr 667 -1133 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12671 Payroll Salaries & Wages 510101 Madison Corr 667 -1140.400 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12672 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-09T00:00:00 4972776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12673 Payroll Salaries & Wages 510101 Madison Corr 667 927.370 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12674 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12675 Payroll Salaries & Wages 510101 Madison Corr 667 -1089 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12676 Payroll Salaries & Wages 510101 Madison Corr 667 -2178 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12677 Energy - Electricity 520202 Madison Corr 667 -3897.850 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-19T00:00:00 5064553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12678 Energy - Electricity 520202 Madison Corr 667 -239.480 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-23T00:00:00 5049845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12679 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5026293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12680 Energy - Electricity 520202 Madison Corr 667 798.160 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-11T00:00:00 4974950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12681 Payroll Salaries & Wages 510101 Madison Corr 667 -2314.130 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12682 Payroll Salaries & Wages 510101 Madison Corr 667 -444 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-21T00:00:00 5070746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12683 Payroll Salaries & Wages 510101 Madison Corr 667 -1118.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12684 Energy - Electricity 520202 Madison Corr 667 -180.080 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-19T00:00:00 5064558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12685 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12686 Payroll Salaries & Wages 510101 Madison Corr 667 -2234.480 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12687 Payroll Employee Assistance 518901 Madison Corr 667 -0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12688 Energy - Natural Gas 520204 Madison Corr 667 -11610.220 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-19T00:00:00 5064547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12689 Vision Care 518800 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12690 Payroll Employee Assistance 518901 Madison Corr 667 -0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12691 Vision Care 518800 Madison Corr 667 33.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-29T00:00:00 5072713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12692 Vision Care 518800 Madison Corr 667 -2.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12693 Vision Care 518800 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12694 Payroll PERF State Share 517005 Madison Corr 667 -33.990 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12695 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12696 Payroll Delta Dental Trad 518798 Madison Corr 667 -27.300 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12697 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -33.990 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12698 Payroll PERF State Share 517005 Madison Corr 667 -121.970 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12699 Payroll Employee Assistance 518901 Madison Corr 667 -0.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12700 Vision Care 518800 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12701 Energy - Natural Gas 520204 Madison Corr 667 -235.970 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-19T00:00:00 5064524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12702 Payroll Delta Dental Trad 518798 Madison Corr 667 -27.300 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12703 Energy - Natural Gas 520204 Madison Corr 667 38700.740 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5059980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12704 Vision Care 518800 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12705 Vision Care 518800 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12706 Payroll Employee Assistance 518901 Madison Corr 667 -0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12707 Vision Care 518800 Madison Corr 667 -2.560 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12708 Payroll PERF State Share 517005 Madison Corr 667 -66.020 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12709 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -121.970 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12710 Payroll Employee Assistance 518901 Madison Corr 667 -0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12711 Payroll Delta Dental Trad 518798 Madison Corr 667 -27.300 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12712 Payroll Delta Dental Trad 518798 Madison Corr 667 -27.300 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12713 Payroll Delta Dental Trad 518798 Madison Corr 667 -43.680 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12714 Payroll Employee Assistance 518901 Madison Corr 667 -0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12715 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -257.780 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12716 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -33.320 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12717 Payroll Employee Assistance 518901 Madison Corr 667 -0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12718 Vision Care 518800 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12719 Payroll PERF State Share 517005 Madison Corr 667 -124.410 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12720 Energy - Natural Gas 520204 Madison Corr 667 4601.240 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-22T00:00:00 5068089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12721 Energy - Natural Gas 520204 Madison Corr 667 -1654.450 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-19T00:00:00 5064533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12722 Energy - Natural Gas 520204 Madison Corr 667 -1539.090 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-19T00:00:00 5064530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12723 Payroll Employee Assistance 518901 Madison Corr 667 -0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12724 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12725 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12726 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12727 Vision Care 518800 Madison Corr 667 -2.560 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12728 Payroll Delta Dental Trad 518798 Madison Corr 667 -46.410 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12729 Payroll Delta Dental Trad 518798 Madison Corr 667 -27.300 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12730 Energy - Natural Gas 520204 Madison Corr 667 34630.670 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5059979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12731 Payroll PERF State Share 517005 Madison Corr 667 -34.900 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12732 Payroll Delta Dental Trad 518798 Madison Corr 667 -27.300 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12733 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -246.480 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12734 Payroll Employee Assistance 518901 Madison Corr 667 -0.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12735 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12736 Payroll PERF State Share 517005 Madison Corr 667 -65.300 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12737 Payroll Delta Dental Trad 518798 Madison Corr 667 -43.680 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12738 Payroll PERF State Share 517005 Madison Corr 667 -69.050 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12739 Payroll PERF State Share 517005 Madison Corr 667 -34.210 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12740 Payroll Delta Dental Trad 518798 Madison Corr 667 -27.300 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12741 Energy - Natural Gas 520204 Madison Corr 667 5514.830 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5059970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12742 Energy - Natural Gas 520204 Madison Corr 667 -10389.200 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-19T00:00:00 5064563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12743 Payroll Delta Dental Trad 518798 Madison Corr 667 -43.680 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12744 Payroll PERF State Share 517005 Madison Corr 667 -125.220 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12745 Payroll PERF State Share 517005 Madison Corr 667 -69.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12746 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12747 Payroll Delta Dental Trad 518798 Madison Corr 667 -27.300 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12748 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -32.670 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12749 Payroll Employee Assistance 518901 Madison Corr 667 -0.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12750 Energy - Natural Gas 520204 Madison Corr 667 5130.300 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5059967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12751 Vision Care 518800 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12752 Vision Care 518800 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12753 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -244.590 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12754 Payroll PERF State Share 517005 Madison Corr 667 -126.900 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12755 Payroll Delta Dental Trad 518798 Madison Corr 667 -27.300 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12756 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -33.320 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12757 Energy - Natural Gas 520204 Madison Corr 667 30897.290 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-22T00:00:00 5068093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12758 Payroll PERF State Share 517005 Madison Corr 667 -124.410 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12759 Payroll PERF State Share 517005 Madison Corr 667 -65.340 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12760 Payroll Employee Assistance 518901 Madison Corr 667 -0.680 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12761 Payroll Disability 519006 Madison Corr 667 -19.060 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12762 Payroll Life Insurance 518606 Madison Corr 667 -3.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12763 Payroll Disability 519006 Madison Corr 667 -19.830 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12764 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -60.980 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12765 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -641.100 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12766 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -641.100 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12767 Payroll Life Insurance 518606 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12768 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -641.100 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12769 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -641.100 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12770 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -641.100 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12771 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -641.100 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12772 Payroll Disability 519006 Madison Corr 667 -38.590 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12773 Payroll Disability 519006 Madison Corr 667 -19.440 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12774 Payroll Disability 519006 Madison Corr 667 -36.680 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12775 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -641.100 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12776 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -243.940 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12777 Payroll Disability 519006 Madison Corr 667 -38.880 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12778 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -33.540 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12779 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -641.100 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12780 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -127.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12781 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -259.190 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12782 Payroll Life Insurance 518606 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12783 Payroll Life Insurance 518606 Madison Corr 667 -3.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12784 Payroll Life Insurance 518606 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12785 Payroll Disability 519006 Madison Corr 667 -19.440 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12786 Payroll Disability 519006 Madison Corr 667 -19.440 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12787 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1025.760 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12788 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -641.100 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12789 Payroll Life Insurance 518606 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12790 Payroll Disability 519006 Madison Corr 667 -36.320 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12791 Payroll Life Insurance 518606 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12792 Payroll Life Insurance 518606 Madison Corr 667 -3.230 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12793 Payroll Life Insurance 518606 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12794 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1038.020 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12795 Payroll Life Insurance 518606 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12796 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1280.020 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12797 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1002.430 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12798 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1025.760 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12799 Payroll Disability 519006 Madison Corr 667 -38.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12800 Vision Care 518800 Madison Corr 667 -2.560 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12801 Payroll Employee Assistance 518901 Madison Corr 667 -0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12802 Payroll Life Insurance 518606 Madison Corr 667 -3.130 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12803 Payroll Delta Dental Trad 518798 Madison Corr 667 -27.300 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12804 Payroll PERF State Share 517005 Madison Corr 667 -16.340 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12805 Vision Care 518800 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12806 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12807 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1282.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12808 Payroll Employee Assistance 518901 Madison Corr 667 -0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12809 Payroll Employee Assistance 518901 Madison Corr 667 -0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12810 Payroll Disability 519006 Madison Corr 667 -19.830 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12811 Payroll PERF State Share 517005 Madison Corr 667 -65.570 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12812 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -641.100 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12813 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -130.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12814 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -243.690 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12815 Payroll PERF State Share 517005 Madison Corr 667 -32.670 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12816 Payroll Disability 519006 Madison Corr 667 -36.320 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12817 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -126.900 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12818 Vision Care 518800 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12819 Payroll Def Comp - StateMatch 519503 Madison Corr 667 -15 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12820 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -38.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12821 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -1040.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12822 Dir Assistance 652140 Madison Corr 667 3 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-08T00:00:00 4987991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12823 Cellular Phone Service 652110 Madison Corr 667 569.070 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-08T00:00:00 5053704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12824 HR Service Fees 659900 Madison Corr 667 6797.650 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12825 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 770.400 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-14T00:00:00 5043883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12826 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -1078.560 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12827 Payroll Def Comp - StateMatch 519503 Madison Corr 667 -15 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12828 Payroll Def Comp - StateMatch 519503 Madison Corr 667 -15 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12829 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -38.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12830 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -61.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12831 Cyber Security-Baseline 659304 Madison Corr 667 70.800 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4967271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12832 Long Distance 652150 Madison Corr 667 102.920 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-08T00:00:00 4987991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12833 Telecom Management 652131 Madison Corr 667 131.400 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4967271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12834 Archive E-mail Storage 652076 Madison Corr 667 3.720 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-08T00:00:00 5053704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12835 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -38.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12836 PC Refresh Upgrade 653901 Madison Corr 667 1308 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-08T00:00:00 5053704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12837 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4967271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12838 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -38.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12839 Dir Assistance 652140 Madison Corr 667 1.500 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4967271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12840 HR Service Fees 659900 Madison Corr 667 6797.650 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12841 Boiler Inspections 653230 Madison Corr 667 40 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-29T00:00:00 5072456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12842 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-08T00:00:00 4987991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12843 Cellular Phone Service 652110 Madison Corr 667 568.440 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-08T00:00:00 4987991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12844 Telephone - Remote 652137 Madison Corr 667 886.840 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4967271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12845 Telecom Management 652131 Madison Corr 667 131.400 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-08T00:00:00 5053704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12846 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-08T00:00:00 4987991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12847 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -38.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12848 Seat Charge 652072 Madison Corr 667 208.560 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-08T00:00:00 4987991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12849 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-08T00:00:00 5053704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12850 Elevator Inspections 659040 Madison Corr 667 240 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12851 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -1078.560 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12852 Seat Charge 652072 Madison Corr 667 208.560 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-08T00:00:00 5053704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12853 Cyber Security-Baseline 659304 Madison Corr 667 70.800 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-08T00:00:00 4987991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12854 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -65.450 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4972212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12855 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-08T00:00:00 5053704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12856 Payroll Def Comp - StateMatch 519503 Madison Corr 667 -30 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12857 Cyber Security-Baseline 659304 Madison Corr 667 70.800 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-08T00:00:00 5053704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12858 Site to Site VPN 652331 Madison Corr 667 107.340 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-08T00:00:00 5053704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12859 Seat Charge 652072 Madison Corr 667 208.560 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4967271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12860 HR Service Fees 659900 Madison Corr 667 6797.650 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12861 Telecom Management 652131 Madison Corr 667 131.400 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-08T00:00:00 4987991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12862 PC Refresh Upgrade 653901 Madison Corr 667 327 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4967271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12863 Cellular Phone Service 652110 Madison Corr 667 568.440 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4967271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12864 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -61.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12865 Payroll Anthem Dental Trad 518796 Madison Corr 667 245.760 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12866 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4967271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12867 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -38.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12868 Archive E-mail Storage 652076 Madison Corr 667 3.250 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4967271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12869 Telephone - Remote 652137 Madison Corr 667 886.820 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-08T00:00:00 4987991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12870 Archive E-mail Storage 652076 Madison Corr 667 3.430 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-08T00:00:00 4987991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12871 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -38.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12872 Site to Site VPN 652331 Madison Corr 667 107.340 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4967271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12873 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -188.730 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-20T00:00:00 5047091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12874 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -33.040 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-20T00:00:00 5047072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12875 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -484.710 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-20T00:00:00 5047070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12876 Telephone - Remote 652137 Madison Corr 667 886.800 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-08T00:00:00 5053704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12877 Long Distance 652150 Madison Corr 667 154.580 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-08T00:00:00 5053704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12878 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -18.700 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-20T00:00:00 5047085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12879 Payroll Def Comp - StateMatch 519503 Madison Corr 667 -15 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12880 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -38.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12881 Anthem Trad High Deductible 518105 Madison Corr 667 6243.760 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-14T00:00:00 5043874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12882 Long Distance 652150 Madison Corr 667 132.050 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4967271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12883 Non Contracted Long Distance 652155 Madison Corr 667 1.500 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-08T00:00:00 4967271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12884 Site to Site VPN 652331 Madison Corr 667 107.340 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-08T00:00:00 4987991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12885 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -762.680 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-13T00:00:00 5060745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12886 SpOp - Industrial Gases 547129 Madison Corr 667 -85.310 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-23T00:00:00 5049847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12887 Main-Plumbing-General 543066 Madison Corr 667 41.340 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5059996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12888 Payroll Salaries & Wages 510101 Workforce Development 510 8908.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4986770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12889 Payroll Salaries & Wages 510101 Workforce Development 510 363.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12890 Anthem Trad High Deductible 518105 Workforce Development 510 2772.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12891 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 491.930 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5060023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12892 Main-Plumbing-Pipe&Acces 543067 Madison Corr 667 1097.630 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5060010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12893 Inf Main-Salt NaCl 544020 Madison Corr 667 1500 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-31T00:00:00 5074024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12894 Inf Main-Salt NaCl 544020 Madison Corr 667 -1438.120 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-19T00:00:00 5064518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12895 Inf Main -Power Plant 544054 Madison Corr 667 914.400 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5059985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12896 SpOp-Uniforms&Related 547022 Madison Corr 667 3904.190 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12897 Inf Main -Power Plant 544054 Madison Corr 667 2667.160 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-11T00:00:00 4974952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12898 Inf Main-Salt NaCl 544020 Madison Corr 667 1505.950 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5059959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12899 Water & Sewage - Sewer 520106 Madison Corr 667 16794.160 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-26T00:00:00 5069775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12900 Inf Main-Salt NaCl 544020 Madison Corr 667 1438.120 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5059958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12901 Anthem Trad High Deductible 518105 Workforce Development 510 62.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12902 Main -GarbageRemoval 532023 Madison Corr 667 -1196.050 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-23T00:00:00 5049831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12903 Anthem Trad High Deductible 518105 Workforce Development 510 521.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12904 SpOp - Industrial Gases 547129 Madison Corr 667 284.350 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-11T00:00:00 4974954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12905 Building & plant 555514 Madison Corr 667 1794.470 Capital Costs 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-22T00:00:00 5068099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12906 MedVet-Laundry 548017 Madison Corr 667 251.400 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-14T00:00:00 5061650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12907 Anthem Trad High Deductible 518105 Workforce Development 510 1887.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12908 Inf Main -Power Plant 544054 Madison Corr 667 -800.150 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-23T00:00:00 5049850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12909 Sp Op -Laundry 547018 Madison Corr 667 1612.570 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5060013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12910 Water & Sewage - Sewer 520106 Madison Corr 667 -4488.010 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-19T00:00:00 5064541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12911 Main - Power Plant 533045 Madison Corr 667 119.380 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-31T00:00:00 5074028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12912 Fac Main - Elec - General 543056 Madison Corr 667 57.120 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-22T00:00:00 5068101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12913 Main -GarbageRemoval 532023 Madison Corr 667 -1570.470 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-02-23T00:00:00 5049825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12914 Anthem Trad High Deductible 518105 Workforce Development 510 136.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12915 Water & Sewage - Sewer 520106 Madison Corr 667 15037.240 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5059976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12916 SpOp-Uniforms&Related 547022 Madison Corr 667 6151.380 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12917 Payroll Salaries & Wages 510101 Workforce Development 510 12259.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12918 Fac Main -Building Main 543010 Madison Corr 667 -29.400 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-26T00:00:00 5069809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12919 Payroll Salaries & Wages 510101 Workforce Development 510 786.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12920 Payroll Salaries & Wages 510101 Workforce Development 510 2503.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12921 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 812.500 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-01-11T00:00:00 4974802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12922 Payroll Salaries & Wages 510101 Workforce Development 510 14046.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12923 Anthem Trad High Deductible 518105 Workforce Development 510 2458.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12924 Water & Sewage - Sewer 520106 Madison Corr 667 -4511.170 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-19T00:00:00 5064536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12925 Payroll Salaries & Wages 510101 Workforce Development 510 3666.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4986796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12926 Water & Sewage - Sewer 520106 Madison Corr 667 14960.030 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5059977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12927 Fac Main -Building Main 543010 Madison Corr 667 29.400 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-22T00:00:00 5068104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12928 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 544.810 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5060024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12929 Vision Care 518800 Workforce Development 510 3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12930 Vision Care 518800 Workforce Development 510 2.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12931 Payroll Def Comp - StateMatch 519503 Workforce Development 510 19.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12932 Payroll PERF State Share 517005 Workforce Development 510 997.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12933 Vision Care 518800 Workforce Development 510 11.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12934 Payroll PERF State Share 517005 Workforce Development 510 88.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12935 Payroll Def Comp - StateMatch 519503 Workforce Development 510 114.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12936 Vision Care 518800 Workforce Development 510 0.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12937 Payroll Def Comp - StateMatch 519503 Workforce Development 510 4.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12938 Payroll PERF State Share 517005 Workforce Development 510 40.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12939 Vision Care 518800 Workforce Development 510 12.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12940 Payroll Def Comp - StateMatch 519503 Workforce Development 510 80.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12941 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12942 Vision Care 518800 Workforce Development 510 8.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12943 Payroll Def Comp - StateMatch 519503 Workforce Development 510 33.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12944 Payroll Def Comp - StateMatch 519503 Workforce Development 510 103.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12945 Payroll PERF State Share 517005 Workforce Development 510 1572.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12946 Payroll PERF State Share 517005 Workforce Development 510 410.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12947 Payroll PERF State Share 517005 Workforce Development 510 1390.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12948 Anthem Trad High Deductible 518105 Workforce Development 510 625.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12949 Vision Care 518800 Workforce Development 510 0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12950 Sp Op -Laundry 547018 Madison Corr 667 48.160 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5060011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12951 Payroll PERF State Share 517005 Workforce Development 510 282.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12952 MedVet-Laundry 548017 Madison Corr 667 37.500 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-03-12T00:00:00 5060072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12953 Payroll Disability 519006 Workforce Development 510 11.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12954 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 10.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12955 Payroll Disability 519006 Workforce Development 510 229.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12956 Payroll Disability 519006 Workforce Development 510 41.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12957 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 7.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12958 Payroll Disability 519006 Workforce Development 510 208.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12959 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 40.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12960 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 950.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12961 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 11.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12962 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 2008.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12963 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 220.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12964 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 421.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12965 Payroll Disability 519006 Workforce Development 510 10.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12966 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 372.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12967 Payroll Disability 519006 Workforce Development 510 62.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12968 Payroll Social Security 516003 Workforce Development 510 651.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12969 Payroll Employee Assistance 518901 Workforce Development 510 2.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12970 Payroll Employee Assistance 518901 Workforce Development 510 0.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12971 Payroll Employee Assistance 518901 Workforce Development 510 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12972 Payroll Anthem Dental Trad 518796 Workforce Development 510 8.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12973 Payroll Social Security 516003 Workforce Development 510 56.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12974 Payroll Social Security 516003 Workforce Development 510 182.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12975 Payroll Social Security 516003 Workforce Development 510 24.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12976 Payroll Anthem Dental Trad 518796 Workforce Development 510 145.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12977 Payroll Life Insurance 518606 Workforce Development 510 3.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12978 Payroll Employee Assistance 518901 Workforce Development 510 3.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12979 Citrix 652370 Workforce Development 510 1.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12980 Payroll Life Insurance 518606 Workforce Development 510 20.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12981 Payroll Social Security 516003 Workforce Development 510 1023.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12982 Payroll Anthem Trad HDHP 518107 Workforce Development 510 23.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12983 Payroll Life Insurance 518606 Workforce Development 510 12.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12984 Cellular Phone Service 652110 Workforce Development 510 56.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12985 Payroll Anthem Trad HDHP 518107 Workforce Development 510 8.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12986 Cellular Phone Service 652110 Workforce Development 510 59.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12987 Payroll Employee Assistance 518901 Workforce Development 510 0.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12988 Citrix 652370 Workforce Development 510 1.540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12989 Payroll Anthem Trad HDHP 518107 Workforce Development 510 8.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12990 Payroll Anthem Dental Trad 518796 Workforce Development 510 27.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12991 Payroll Employee Assistance 518901 Workforce Development 510 3.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12992 Payroll Social Security 516003 Workforce Development 510 269.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12993 Seat Charge 652072 Workforce Development 510 601.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12994 Cellular Phone Service 652110 Workforce Development 510 63.390 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12995 Telephone - Centrex 652130 Workforce Development 510 2.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12996 Payroll Anthem Dental Trad 518796 Workforce Development 510 132.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12997 Telephone - Centrex 652130 Workforce Development 510 4.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12998 Payroll Social Security 516003 Workforce Development 510 898.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12999 Citrix 652370 Workforce Development 510 1.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13000 Seat Charge 652072 Workforce Development 510 655.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13001 Seat Charge 652072 Workforce Development 510 700.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13002 Payroll Anthem Trad HDHP 518107 Workforce Development 510 23.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13003 Payroll Anthem Trad HDHP 518107 Workforce Development 510 4.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13004 Payroll Anthem Trad HDHP 518107 Workforce Development 510 23.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13005 Telephone - Centrex 652130 Workforce Development 510 3.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13006 Payroll Anthem Dental Trad 518796 Workforce Development 510 8.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13007 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 109.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13008 Payroll Life Insurance 518606 Workforce Development 510 18.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13009 Payroll Disability 519006 Workforce Development 510 150.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13010 Payroll Employee Assistance 518901 Workforce Development 510 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13011 Payroll Life Insurance 518606 Workforce Development 510 5.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13012 Payroll Anthem Dental Trad 518796 Workforce Development 510 103.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13013 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 196.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13014 Payroll Life Insurance 518606 Workforce Development 510 1.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13015 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 75.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13016 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 23.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13017 Payroll Anthem Dental Trad 518796 Workforce Development 510 36.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13018 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 267.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13019 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13020 Cyber Security-Baseline 659304 Workforce Development 510 239.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13021 Cyber Security-Baseline 659304 Workforce Development 510 205.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13022 Non Contracted Long Distance 652155 Workforce Development 510 0.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13023 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13024 800# Service 652151 Workforce Development 510 0.630 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13025 Non Contracted Long Distance 652155 Workforce Development 510 1.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13026 Cyber Security-Baseline 659304 Workforce Development 510 223.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13027 800# Service 652151 Workforce Development 510 0.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13028 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13029 Seat Charge NonNetworkPlus 652077 Workforce Development 510 3 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13030 Non Contracted Long Distance 652155 Workforce Development 510 17.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13031 Seat Charge NonNetworkPlus 652077 Workforce Development 510 3.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13032 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 15.400 Administrative and Operating Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13033 Long Distance 652150 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13034 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13035 Acrobat Pro Subscription 652393 Workforce Development 510 16.820 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13036 Site to Site VPN 652331 Workforce Development 510 6.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13037 Energy - Electricity 520202 Workforce Development 510 58.770 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13038 Remote IP Phone 652134 Workforce Development 510 25.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13039 Acrobat Pro Subscription 652393 Workforce Development 510 12.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13040 Off-Office Supplies 546002 Workforce Development 510 1.580 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13041 Telecom Management 652131 Workforce Development 510 13.260 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13042 PC Refresh Upgrade 653901 Workforce Development 510 9.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13043 Off-Office Supplies 546002 Workforce Development 510 3.150 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13044 Energy - Chilled Water 520212 Workforce Development 510 19.880 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13045 Water & Sewage 520102 Workforce Development 510 5.240 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13046 Water & Sewage - Water 520104 Workforce Development 510 0.050 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13047 Data Circuits-On Network 652051 Workforce Development 510 25.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13048 Site to Site VPN 652331 Workforce Development 510 6.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13049 Telecom Management 652131 Workforce Development 510 16.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13050 Energy - Electricity 520202 Workforce Development 510 64.640 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13051 Acrobat Pro Subscription 652393 Workforce Development 510 15.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13052 Shredding Services 659370 Workforce Development 510 2.430 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13053 Data Circuits-On Network 652051 Workforce Development 510 23.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13054 Remote IP Phone 652134 Workforce Development 510 21.290 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13055 Data Circuits-On Network 652051 Workforce Development 510 24.820 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13056 Energy - Steam Heat 520210 Workforce Development 510 61.680 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13057 Water & Sewage 520102 Workforce Development 510 5.020 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13058 Water & Sewage - Sewer 520106 Workforce Development 510 0.830 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13059 Remote IP Phone 652134 Workforce Development 510 27.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13060 Site to Site VPN 652331 Workforce Development 510 6.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13061 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 23.200 Administrative and Operating Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13062 Energy - Steam Heat 520210 Workforce Development 510 106.140 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13063 Telecom Management 652131 Workforce Development 510 17.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13064 Water & Sewage - Sewer 520106 Workforce Development 510 0.660 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13065 Off-Office Supplies 546002 Workforce Development 510 3.730 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13066 Energy - Steam Heat 520210 Workforce Development 510 110.340 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13067 800# Service 652151 Workforce Development 510 0.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13068 Water & Sewage 520102 Workforce Development 510 3.910 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13069 Water & Sewage - Sewer 520106 Workforce Development 510 0.780 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13070 Seat Charge NonNetworkPlus 652077 Workforce Development 510 2.810 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13071 Energy - Electricity 520202 Workforce Development 510 67.080 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13072 Energy - Chilled Water 520212 Workforce Development 510 30.430 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13073 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 19.700 Administrative and Operating Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13074 Water & Sewage - Water 520104 Workforce Development 510 0.060 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13075 Energy - Chilled Water 520212 Workforce Development 510 36.230 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13076 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 8.870 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13077 Payroll Salaries & Wages 510101 Workforce Development 510 650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-10T00:00:00 4974089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13078 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 22.440 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13079 Payroll Salaries & Wages 510101 Workforce Development 510 365.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13080 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1266.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13081 Anthem Trad High Deductible 518105 Workforce Development 510 343.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13082 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 8.660 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13083 Anthem Trad High Deductible 518105 Workforce Development 510 4353.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13084 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 10.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13085 Anthem Trad High Deductible 518105 Workforce Development 510 3808.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13086 Payroll Salaries & Wages 510101 Workforce Development 510 112.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13087 Anthem Trad High Deductible 518105 Workforce Development 510 17.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13088 Anthem Trad High Deductible 518105 Workforce Development 510 565.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13089 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 22.960 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13090 Anthem Trad High Deductible 518105 Workforce Development 510 4825.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13091 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2770.920 Social Service Payments 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-21T00:00:00 5067170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13092 Payroll Salaries & Wages 510101 Workforce Development 510 4979.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13093 Anthem Trad High Deductible 518105 Workforce Development 510 1972.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13094 SpOp - Household Bathrm 547121 Workforce Development 510 4.330 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13095 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 3062.670 Social Service Payments 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-02-27T00:00:00 5051653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13096 Payroll Salaries & Wages 510101 Workforce Development 510 3595.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13097 Anthem Trad High Deductible 518105 Workforce Development 510 113.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13098 Payroll Salaries & Wages 510101 Workforce Development 510 42487.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13099 Payroll Salaries & Wages 510101 Workforce Development 510 33094.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4986770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13100 MedVet-Personel Hygene items 548040 Workforce Development 510 1.130 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13101 Main - RepairPart-ITAccess 545047 Workforce Development 510 1.380 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13102 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2313.210 Social Service Payments 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-01-30T00:00:00 4986905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13103 Payroll Salaries & Wages 510101 Workforce Development 510 42349.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13104 Vision Care 518800 Workforce Development 510 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13105 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 46.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13106 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 998.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13107 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 3586.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13108 Payroll Employee Assistance 518901 Workforce Development 510 0.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13109 Payroll Disability 519006 Workforce Development 510 85.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13110 Payroll Employee Assistance 518901 Workforce Development 510 6.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13111 Payroll Employee Assistance 518901 Workforce Development 510 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13112 Payroll Employee Assistance 518901 Workforce Development 510 5.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13113 Payroll PERF State Share 517005 Workforce Development 510 3726.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13114 Payroll Employee Assistance 518901 Workforce Development 510 0.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13115 Payroll Social Security 516003 Workforce Development 510 373.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13116 Vision Care 518800 Workforce Development 510 2.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13117 Payroll Social Security 516003 Workforce Development 510 3144.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13118 Vision Care 518800 Workforce Development 510 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13119 Vision Care 518800 Workforce Development 510 17.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13120 Payroll PERF State Share 517005 Workforce Development 510 2272.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13121 Payroll PERF State Share 517005 Workforce Development 510 402.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13122 Payroll Disability 519006 Workforce Development 510 721.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13123 Payroll Disability 519006 Workforce Development 510 6.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13124 Payroll Employee Assistance 518901 Workforce Development 510 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13125 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 608.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13126 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 2691.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13127 Payroll Disability 519006 Workforce Development 510 564.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13128 Vision Care 518800 Workforce Development 510 1.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13129 Payroll Social Security 516003 Workforce Development 510 2479.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13130 Payroll PERF State Share 517005 Workforce Development 510 562.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13131 Vision Care 518800 Workforce Development 510 19.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13132 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 325.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13133 Payroll Social Security 516003 Workforce Development 510 8.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13134 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13135 Payroll PERF State Share 517005 Workforce Development 510 4728.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13136 Payroll PERF State Share 517005 Workforce Development 510 12.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13137 Payroll Disability 519006 Workforce Development 510 727.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13138 Payroll Disability 519006 Workforce Development 510 2.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13139 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 8.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13140 Payroll Disability 519006 Workforce Development 510 348.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13141 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1274.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13142 Payroll Social Security 516003 Workforce Development 510 1505.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13143 Payroll Disability 519006 Workforce Development 510 62.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13144 Payroll PERF State Share 517005 Workforce Development 510 4758.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13145 Payroll Social Security 516003 Workforce Development 510 27.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13146 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 150.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13147 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 26.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13148 Payroll Employee Assistance 518901 Workforce Development 510 3.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13149 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 48600 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-13T00:00:00 5060731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13150 Com & Train - TRAINING General 535014 Workforce Development 510 18868.500 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-13T00:00:00 5060736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13151 Payroll PERF State Share 517005 Workforce Development 510 40.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13152 Vision Care 518800 Workforce Development 510 8.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13153 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 359.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13154 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 3.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13155 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 107.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13156 Main - RepairPart-ITAccess 545047 Workforce Development 510 1.960 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13157 Payroll Salaries & Wages 510101 Workforce Development 510 20119.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4986796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13158 Payroll Social Security 516003 Workforce Development 510 3186.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13159 Payroll Employee Assistance 518901 Workforce Development 510 6.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13160 Payroll Social Security 516003 Workforce Development 510 267.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13161 Vision Care 518800 Workforce Development 510 14.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13162 Payroll Life Insurance 518606 Workforce Development 510 0.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13163 Payroll Anthem Dental Trad 518796 Workforce Development 510 98.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13164 Seat Charge 652072 Workforce Development 510 1178.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13165 Payroll Def Comp - StateMatch 519503 Workforce Development 510 193.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13166 Payroll Anthem Dental Trad 518796 Workforce Development 510 2.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13167 Payroll Anthem Dental Trad 518796 Workforce Development 510 27.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13168 Payroll Def Comp - StateMatch 519503 Workforce Development 510 244.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13169 Telephone - Centrex 652130 Workforce Development 510 5.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13170 Payroll Life Insurance 518606 Workforce Development 510 4.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13171 Acrobat Pro Subscription 652393 Workforce Development 510 15.280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13172 Acrobat Pro Subscription 652393 Workforce Development 510 10.620 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13173 Payroll Anthem Dental Trad 518796 Workforce Development 510 222.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13174 Payroll Def Comp - StateMatch 519503 Workforce Development 510 19.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13175 Seat Charge 652072 Workforce Development 510 1235.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13176 Payroll Life Insurance 518606 Workforce Development 510 0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13177 Cyber Security-Baseline 659304 Workforce Development 510 421.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13178 Payroll Anthem Dental Trad 518796 Workforce Development 510 239.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13179 Cyber Security-Baseline 659304 Workforce Development 510 402.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13180 Telephone - Centrex 652130 Workforce Development 510 5.430 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13181 Payroll Life Insurance 518606 Workforce Development 510 52.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13182 Payroll Life Insurance 518606 Workforce Development 510 35.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13183 Acrobat Pro Subscription 652393 Workforce Development 510 15.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13184 Cyber Security-Baseline 659304 Workforce Development 510 473.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13185 Payroll Life Insurance 518606 Workforce Development 510 5.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13186 Payroll Anthem Dental Trad 518796 Workforce Development 510 16.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13187 Payroll Def Comp - StateMatch 519503 Workforce Development 510 1.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13188 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13189 Payroll Def Comp - StateMatch 519503 Workforce Development 510 106.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13190 Payroll Life Insurance 518606 Workforce Development 510 24.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13191 Telephone - Centrex 652130 Workforce Development 510 5.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13192 Payroll Life Insurance 518606 Workforce Development 510 49.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13193 Seat Charge 652072 Workforce Development 510 1390.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13194 Payroll Def Comp - StateMatch 519503 Workforce Development 510 31.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13195 Remote IP Phone 652134 Workforce Development 510 124.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13196 Cellular Phone Service 652110 Workforce Development 510 174.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13197 800# Service 652151 Workforce Development 510 0.530 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13198 Telephone - Remote 652137 Workforce Development 510 0.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13199 Remote IP Phone 652134 Workforce Development 510 117.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13200 Non Contracted Long Distance 652155 Workforce Development 510 30.770 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13201 Telecom Management 652131 Workforce Development 510 66.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13202 Non Contracted Long Distance 652155 Workforce Development 510 8.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13203 PC Refresh Upgrade 653901 Workforce Development 510 2.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13204 Citrix 652370 Workforce Development 510 24.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13205 Shared SAN Storage 659270 Workforce Development 510 354.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13206 Telephone - Remote 652137 Workforce Development 510 0.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13207 Telecom Management 652131 Workforce Development 510 72.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13208 Cellular Phone Service 652110 Workforce Development 510 214.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13209 Telephone - Remote 652137 Workforce Development 510 0.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13210 Long Distance 652150 Workforce Development 510 0.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13211 Non Contracted Long Distance 652155 Workforce Development 510 30.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13212 800# Service 652151 Workforce Development 510 0.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13213 Citrix 652370 Workforce Development 510 23.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13214 Telecom Management 652131 Workforce Development 510 62.330 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13215 Shared SAN Storage 659270 Workforce Development 510 369.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13216 PC Refresh Upgrade 653901 Workforce Development 510 56.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13217 800# Service 652151 Workforce Development 510 0.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13218 Citrix 652370 Workforce Development 510 23.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13219 Shared SAN Storage 659270 Workforce Development 510 319.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13220 Cellular Phone Service 652110 Workforce Development 510 206.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13221 Remote IP Phone 652134 Workforce Development 510 123.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13222 Payroll Def Comp - StateMatch 519503 Workforce Development 510 236.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13223 PC Refresh Upgrade 653901 Workforce Development 510 -55.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13224 Payroll Anthem Dental Trad 518796 Workforce Development 510 194.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13225 Payroll Anthem Dental Trad 518796 Workforce Development 510 5.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13226 Long Distance 652150 Workforce Development 510 0.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13227 Off-Office Supplies 546002 Workforce Development 510 10.290 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13228 Off-Office Supplies 546002 Workforce Development 510 20.980 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13229 Main - RepairPart-ITAccess 545047 Workforce Development 510 12.710 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13230 Energy - Natural Gas 520204 Workforce Development 510 3.310 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13231 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 171.380 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13232 Database Hosting 659266 Workforce Development 510 183.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13233 Cloud Hosting Services 659264 Workforce Development 510 1045.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13234 Energy - Chilled Water 520212 Workforce Development 510 236.760 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13235 Energy - Natural Gas 520204 Workforce Development 510 4.040 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13236 MedVet-Personel Hygene items 548040 Workforce Development 510 7.350 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13237 State in-house product charges 654320 Workforce Development 510 1.330 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13238 Seat Charges Non-Network 652074 Workforce Development 510 3.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13239 Main - RepairPart-ITAccess 545047 Workforce Development 510 12.330 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13240 Energy - Steam Heat 520210 Workforce Development 510 403.190 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13241 Water & Sewage 520102 Workforce Development 510 35.710 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13242 Energy - Electricity 520202 Workforce Development 510 542.050 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13243 Off-Office Supplies 546002 Workforce Development 510 33.840 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13244 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 204.060 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13245 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 19991.780 Social Service Payments 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-30T00:00:00 4986905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13246 Shredding Services 659370 Workforce Development 510 22.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13247 Database Hosting 659266 Workforce Development 510 157.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13248 Water & Sewage 520102 Workforce Development 510 36.430 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13249 Energy - Steam Heat 520210 Workforce Development 510 708.690 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13250 GIS-Geographic Information Ser 659290 Workforce Development 510 10.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13251 Energy - Chilled Water 520212 Workforce Development 510 203.140 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13252 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 21933.760 Social Service Payments 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-27T00:00:00 5051653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13253 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 57.990 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13254 Energy - Electricity 520202 Workforce Development 510 455.010 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13255 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 219.630 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13256 Database Hosting 659266 Workforce Development 510 176.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13257 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 208.880 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13258 Energy - Chilled Water 520212 Workforce Development 510 180.700 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13259 Energy - Steam Heat 520210 Workforce Development 510 1003.270 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13260 GIS-Geographic Information Ser 659290 Workforce Development 510 12.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13261 Water & Sewage - Sewer 520106 Workforce Development 510 5.540 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13262 Seat Charges Non-Network 652074 Workforce Development 510 2.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13263 Water & Sewage - Sewer 520106 Workforce Development 510 6.170 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13264 Energy - Electricity 520202 Workforce Development 510 430.410 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13265 Water & Sewage 520102 Workforce Development 510 33.870 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13266 Water & Sewage - Water 520104 Workforce Development 510 1.930 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13267 Cloud Hosting Services 659264 Workforce Development 510 1051.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13268 Real Estate Rentals 590110 Workforce Development 510 31.480 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13269 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 56.630 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13270 SpOp - Household Bathrm 547121 Workforce Development 510 39.280 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13271 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 7.610 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13272 Water & Sewage - Sewer 520106 Workforce Development 510 5.170 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13273 Real Estate Rentals 590110 Workforce Development 510 47.540 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13274 Water & Sewage - Water 520104 Workforce Development 510 0.360 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13275 Workstation Software Licenses 659306 Workforce Development 510 24.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13276 Payroll Salaries & Wages 510101 Plainfield Corr 690 -630.700 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13277 Payroll Salaries & Wages 510101 Plainfield Corr 690 376.060 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-07T00:00:00 5042949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13278 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-10T00:00:00 4974123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13279 Payroll Salaries & Wages 510101 Plainfield Corr 690 50.140 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-07T00:00:00 5061771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13280 Payroll Salaries & Wages 510101 Plainfield Corr 690 376.060 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-10T00:00:00 4977241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13281 Payroll Salaries & Wages 510101 Plainfield Corr 690 376.060 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-21T00:00:00 5048114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13282 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -27.430 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13283 Payroll Salaries & Wages 510101 Plainfield Corr 690 1735.080 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-21T00:00:00 5048115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13284 Payroll Salaries & Wages 510101 Plainfield Corr 690 376.060 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-24T00:00:00 4983707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13285 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2293.600 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13286 AATR - TR OUT 750006 Workforce Development 510 10000000 Transfers Out 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-13T00:00:00 5043017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13287 Payroll Salaries & Wages 510101 Plainfield Corr 690 3402.120 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 5040165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13288 Payroll Salaries & Wages 510101 Plainfield Corr 690 -314.690 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13289 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -5761.260 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13290 Payroll Salaries & Wages 510101 Plainfield Corr 690 -463.080 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13291 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-12T00:00:00 5059946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13292 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 17115.390 Social Service Payments 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-21T00:00:00 5067170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13293 Energy - Natural Gas 520204 Workforce Development 510 3.950 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13294 Water & Sewage - Water 520104 Workforce Development 510 1.130 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13295 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 20.300 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13296 Cloud Hosting Services 659264 Workforce Development 510 916.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13297 Payroll Salaries & Wages 510101 Plainfield Corr 690 297.210 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13298 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 258.580 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13299 AdmOp-Freight & Express 599042 Workforce Development 510 0.410 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13300 Seat Charges Non-Network 652074 Workforce Development 510 3.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13301 GIS-Geographic Information Ser 659290 Workforce Development 510 11.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13302 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-14T00:00:00 5043835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13303 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -27.250 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-02T00:00:00 5023650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13304 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -585.150 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-01T00:00:00 4989503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13305 Water & Sewage - Water 520104 Plainfield Corr 690 -420.950 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-05T00:00:00 5024589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13306 Energy - Electricity 520202 Plainfield Corr 690 -3667.170 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-13T00:00:00 5060867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13307 Energy - Electricity 520202 Plainfield Corr 690 -14009.270 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-05T00:00:00 5055599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13308 Energy - Electricity 520202 Plainfield Corr 690 -20408.570 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-13T00:00:00 5042832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13309 Energy - Electricity 520202 Plainfield Corr 690 -36624.680 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-17T00:00:00 4977181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13310 Water & Sewage - Sewer 520106 Plainfield Corr 690 -10803.360 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-03T00:00:00 4969464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13311 Energy - Electricity 520202 Plainfield Corr 690 -12106.320 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-03T00:00:00 4969463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13312 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3454.990 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-01T00:00:00 4989142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13313 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -511.770 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-05T00:00:00 5055677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13314 Water & Sewage - Water 520104 Plainfield Corr 690 -9635.990 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-09T00:00:00 5040913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13315 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -29.450 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-05T00:00:00 5055680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13316 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 50.710 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-04T00:00:00 4970527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13317 Water & Sewage - Sewer 520106 Plainfield Corr 690 -11528.190 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-09T00:00:00 5040915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13318 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1685.830 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-05T00:00:00 5055675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13319 Water & Sewage - Sewer 520106 Plainfield Corr 690 -11996.650 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13320 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 227.980 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-03T00:00:00 4969797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13321 Energy - Electricity 520202 Plainfield Corr 690 -3397.690 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-17T00:00:00 4977179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13322 Water & Sewage - Sewer 520106 Plainfield Corr 690 -17191.880 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-05T00:00:00 4971359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13323 Water & Sewage - Water 520104 Plainfield Corr 690 -6614.540 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-09T00:00:00 5040915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13324 Water & Sewage - Water 520104 Plainfield Corr 690 -873.130 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-05T00:00:00 5024581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13325 Water & Sewage - Sewer 520106 Plainfield Corr 690 -716.770 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-05T00:00:00 5024589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13326 Energy - Electricity 520202 Plainfield Corr 690 -11508.860 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-17T00:00:00 4977174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13327 Water & Sewage - Water 520104 Plainfield Corr 690 -6883.320 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13328 Water & Sewage - Sewer 520106 Plainfield Corr 690 -1486.670 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-05T00:00:00 5024581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13329 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1784.770 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-12T00:00:00 5059864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13330 Water & Sewage - Water 520104 Plainfield Corr 690 -6340.440 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-05T00:00:00 4971358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13331 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16794.160 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-09T00:00:00 5040913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13332 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 46.170 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-26T00:00:00 5050718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13333 Water & Sewage - Water 520104 Plainfield Corr 690 -6198.650 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-03T00:00:00 4969464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13334 Water & Sewage - Sewer 520106 Plainfield Corr 690 -587.730 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-05T00:00:00 4971362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13335 Energy - Electricity 520202 Plainfield Corr 690 -11120.260 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-13T00:00:00 5042831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13336 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -897.830 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-01T00:00:00 4989150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13337 Energy - Electricity 520202 Plainfield Corr 690 -17144.850 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13338 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16791.300 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13339 Water & Sewage - Water 520104 Plainfield Corr 690 -9864.200 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-05T00:00:00 4971359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13340 Water & Sewage - Water 520104 Plainfield Corr 690 -213.600 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-09T00:00:00 5040911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13341 Energy - Electricity 520202 Plainfield Corr 690 -3953.130 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-13T00:00:00 5042825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13342 Water & Sewage - Water 520104 Plainfield Corr 690 -272.850 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13343 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -10303.480 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-30T00:00:00 4986882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13344 Energy - Electricity 520202 Plainfield Corr 690 -16024.320 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13345 Water & Sewage - Water 520104 Plainfield Corr 690 -9634.350 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13346 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -48.080 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-02T00:00:00 5054784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13347 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -95.370 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-02T00:00:00 5054783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13348 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -1094.950 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-02T00:00:00 5023366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13349 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -216.770 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-03T00:00:00 4969468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13350 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -13.520 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-02T00:00:00 5054791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13351 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -239.250 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-05T00:00:00 5055604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13352 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -149.540 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-02T00:00:00 5023377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13353 Stormwater Fee 520109 Plainfield Corr 690 -31.180 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13354 Stormwater Fee 520109 Plainfield Corr 690 -1101.070 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13355 Stormwater Fee 520109 Plainfield Corr 690 -1127.340 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-05T00:00:00 4971359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13356 Stormwater Fee 520109 Plainfield Corr 690 -724.620 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-05T00:00:00 4971358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13357 Stormwater Fee 520109 Plainfield Corr 690 -755.950 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-09T00:00:00 5040915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13358 Stormwater Fee 520109 Plainfield Corr 690 -24.410 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-09T00:00:00 5040911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13359 Stormwater Fee 520109 Plainfield Corr 690 -1101.260 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-09T00:00:00 5040913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13360 Stormwater Fee 520109 Plainfield Corr 690 -38.540 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-05T00:00:00 4971362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13361 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -33.300 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-06T00:00:00 5025525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13362 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -32.760 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-02T00:00:00 5023367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13363 Stormwater Fee 520109 Plainfield Corr 690 -786.670 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13364 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -12.520 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-02T00:00:00 5023369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13365 Stormwater Fee 520109 Plainfield Corr 690 -708.420 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-03T00:00:00 4969464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13366 Water & Sewage - Water 520104 Plainfield Corr 690 -337.220 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-05T00:00:00 4971362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13367 Water & Sewage - Sewer 520106 Plainfield Corr 690 -11050.480 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-05T00:00:00 4971358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13368 Water & Sewage - Sewer 520106 Plainfield Corr 690 -475.540 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13369 Water & Sewage - Sewer 520106 Plainfield Corr 690 -372.270 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-09T00:00:00 5040911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13370 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1430.880 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-28T00:00:00 5071389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13371 Telephone - Remote 652137 Plainfield Corr 690 948.320 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-08T00:00:00 5053715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13372 Cellular Phone Service 652110 Plainfield Corr 690 641.530 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-08T00:00:00 4967282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13373 Archive E-mail Storage 652076 Plainfield Corr 690 4.510 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-08T00:00:00 5053715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13374 Cellular Phone Service 652110 Plainfield Corr 690 604.640 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-08T00:00:00 5053715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13375 Long Distance 652150 Plainfield Corr 690 4.840 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-08T00:00:00 4967282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13376 Archive E-mail Storage 652076 Plainfield Corr 690 4.280 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 4988002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13377 Long Distance 652150 Plainfield Corr 690 7.040 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 4988002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13378 Telephone - Remote 652137 Plainfield Corr 690 948.320 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 4988002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13379 Vision Care 518800 Plainfield Corr 690 1.470 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-21T00:00:00 5048115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13380 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-08T00:00:00 5053715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13381 SpOp-Uniforms&Related 547022 Plainfield Corr 690 4551.260 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13382 Telecom Management 652131 Plainfield Corr 690 214.620 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 4988002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13383 Archive E-mail Storage 652076 Plainfield Corr 690 4 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-08T00:00:00 4967282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13384 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-08T00:00:00 5053715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13385 Payroll Life Insurance 518606 Plainfield Corr 690 3.720 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13386 Inmate wages 515002 Plainfield Corr 690 -81.150 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 5040147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13387 Vision Care 518800 Plainfield Corr 690 1.470 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-29T00:00:00 5072713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13388 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-08T00:00:00 4967282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13389 Payroll Life Insurance 518606 Plainfield Corr 690 3.720 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13390 Telecom Management 652131 Plainfield Corr 690 214.620 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-08T00:00:00 5053715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13391 Anthem Trad High Deductible 518105 Plainfield Corr 690 429.840 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 5040165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13392 Site to Site VPN 652331 Plainfield Corr 690 107.340 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-08T00:00:00 5053715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13393 Vision Care 518800 Plainfield Corr 690 4.160 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13394 Cyber Security-Baseline 659304 Plainfield Corr 690 188.800 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-08T00:00:00 4967282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13395 Vision Care 518800 Plainfield Corr 690 4.160 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13396 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -8.450 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-02T00:00:00 5054783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13397 Payroll Life Insurance 518606 Plainfield Corr 690 5.100 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 5040165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13398 Anthem Trad High Deductible 518105 Plainfield Corr 690 -107.460 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13399 Seat Charge 652072 Plainfield Corr 690 417.120 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 4988002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13400 Anthem Trad High Deductible 518105 Plainfield Corr 690 737.880 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13401 Payroll Life Insurance 518606 Plainfield Corr 690 3.720 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13402 Cyber Security-Baseline 659304 Plainfield Corr 690 141.600 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 4988002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13403 Anthem Trad High Deductible 518105 Plainfield Corr 690 737.880 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13404 Inmate wages 515002 Plainfield Corr 690 -17586.920 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-05T00:00:00 4971322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13405 Vision Care 518800 Plainfield Corr 690 2.940 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 5040165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13406 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -12.040 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-02T00:00:00 5023377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13407 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -110.180 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-02T00:00:00 5023366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13408 Anthem Trad High Deductible 518105 Plainfield Corr 690 737.880 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13409 Inmate wages 515002 Plainfield Corr 690 -20049.880 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 5040121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13410 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-08T00:00:00 4967282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13411 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 4988002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13412 Vision Care 518800 Plainfield Corr 690 4.160 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13413 HR Service Fees 659900 Plainfield Corr 690 10368.400 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13414 Vision Care 518800 Plainfield Corr 690 4.160 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13415 Anthem Trad High Deductible 518105 Plainfield Corr 690 737.880 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13416 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -28.710 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-05T00:00:00 5055604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13417 Cyber Security-Baseline 659304 Plainfield Corr 690 3563.600 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-08T00:00:00 5053715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13418 Payroll Life Insurance 518606 Plainfield Corr 690 3.720 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13419 Vision Care 518800 Plainfield Corr 690 4.160 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13420 Seat Charge 652072 Plainfield Corr 690 10497.520 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-08T00:00:00 5053715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13421 HR Service Fees 659900 Plainfield Corr 690 10368.400 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13422 Anthem Trad High Deductible 518105 Plainfield Corr 690 737.880 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13423 Inmate wages 515002 Plainfield Corr 690 -16582.870 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-12T00:00:00 5059870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13424 Vision Care 518800 Plainfield Corr 690 -0.740 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13425 Site to Site VPN 652331 Plainfield Corr 690 107.340 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-08T00:00:00 4967282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13426 HR Service Fees 659900 Plainfield Corr 690 10368.400 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13427 Vision Care 518800 Plainfield Corr 690 3.280 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-29T00:00:00 5072723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13428 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -957.190 Administrative and Operating Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-02T00:00:00 4968785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13429 Energy - Natural Gas 520204 Plainfield Corr 690 -5253.610 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-12T00:00:00 5059898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13430 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -898.930 Administrative and Operating Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-05T00:00:00 5055594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13431 Energy - Natural Gas 520204 Plainfield Corr 690 -26768.660 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-13T00:00:00 5042827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13432 Energy - Natural Gas 520204 Plainfield Corr 690 -3774.960 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-16T00:00:00 5045560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13433 Energy - Natural Gas 520204 Plainfield Corr 690 -20966.370 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-05T00:00:00 5055596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13434 Energy - Natural Gas 520204 Plainfield Corr 690 -3274.560 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-12T00:00:00 5059890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13435 Energy - Natural Gas 520204 Plainfield Corr 690 -36295.160 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-13T00:00:00 5060852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13436 Energy - Natural Gas 520204 Plainfield Corr 690 -5714.090 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-11T00:00:00 4974787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13437 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -966.060 Administrative and Operating Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-01T00:00:00 4989138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13438 Energy - Natural Gas 520204 Plainfield Corr 690 -38773.460 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-17T00:00:00 4977165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13439 Telephone - Remote 652137 Plainfield Corr 690 925.410 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-08T00:00:00 4967282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13440 Long Distance 652150 Plainfield Corr 690 26.390 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-08T00:00:00 5053715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13441 Payroll Life Insurance 518606 Plainfield Corr 690 3.720 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13442 SpOp-Uniforms&Related 547022 Plainfield Corr 690 6304.380 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13443 Anthem Trad High Deductible 518105 Plainfield Corr 690 214.920 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-21T00:00:00 5048115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13444 Site to Site VPN 652331 Plainfield Corr 690 107.340 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 4988002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13445 Seat Charge 652072 Plainfield Corr 690 556.160 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-08T00:00:00 4967282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13446 Cellular Phone Service 652110 Plainfield Corr 690 607.640 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 4988002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13447 Payroll Life Insurance 518606 Plainfield Corr 690 2.600 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-21T00:00:00 5048115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13448 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 4988002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13449 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 30.720 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13450 Payroll PERF State Share 517005 Plainfield Corr 690 381.040 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 5040165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13451 Payroll Employee Assistance 518901 Plainfield Corr 690 -0.210 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13452 SpOp -Ammo & related 547072 Plainfield Corr 690 11903.430 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-16T00:00:00 5045546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13453 Labor Charges 659345 Plainfield Corr 690 4 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13454 Data Service Monthly 652115 Plainfield Corr 690 432.810 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-08T00:00:00 5053715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13455 Payroll Employee Assistance 518901 Plainfield Corr 690 0.420 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-21T00:00:00 5048115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13456 Payroll Employee Assistance 518901 Plainfield Corr 690 0.420 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13457 Payroll Disability 519006 Plainfield Corr 690 -10.150 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13458 Payroll Perf St Pd Em COntr 517003 Plainfield Corr 690 52.050 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-21T00:00:00 5048115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13459 Network Services 652156 Plainfield Corr 690 104.570 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-08T00:00:00 5053715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13460 Telecom Management 652131 Plainfield Corr 690 214.620 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-08T00:00:00 4967282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13461 Payroll Employee Assistance 518901 Plainfield Corr 690 0.420 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13462 Payroll Disability 519006 Plainfield Corr 690 30.360 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-21T00:00:00 5048115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13463 Acrobat Pro Subscription 652393 Plainfield Corr 690 10 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-08T00:00:00 5053715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13464 Payroll Def Comp - StateMatch 519503 Plainfield Corr 690 15 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-21T00:00:00 5048115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13465 Non Contracted Long Distance 652155 Plainfield Corr 690 0.020 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 4988002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13466 Payroll Social Security 516003 Plainfield Corr 690 130.450 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-21T00:00:00 5048115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13467 Payroll Employee Assistance 518901 Plainfield Corr 690 0.420 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13468 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 812.500 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-16T00:00:00 5045551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13469 Payroll PERF State Share 517005 Plainfield Corr 690 194.330 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-21T00:00:00 5048115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13470 Payroll PERF State Share 517005 Plainfield Corr 690 -67.820 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13471 PC Refresh Upgrade 653901 Plainfield Corr 690 201 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-08T00:00:00 5053715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13472 Payroll Employee Assistance 518901 Plainfield Corr 690 0.840 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 5040165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13473 Network Services 652156 Plainfield Corr 690 104.570 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-08T00:00:00 4967282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13474 Payroll Employee Assistance 518901 Plainfield Corr 690 0.420 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13475 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 10.380 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-21T00:00:00 5048115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13476 Payroll Employee Assistance 518901 Plainfield Corr 690 0.420 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13477 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 30.720 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13478 Payroll Social Security 516003 Plainfield Corr 690 255.630 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 5040165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13479 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 -5.190 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13480 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 30.720 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13481 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 30.720 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13482 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 10.380 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-13T00:00:00 5060854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13483 Payroll Disability 519006 Plainfield Corr 690 59.540 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 5040165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13484 Payroll Perf St Pd Em COntr 517003 Plainfield Corr 690 -18.170 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13485 Payroll Def Comp - StateMatch 519503 Plainfield Corr 690 30 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 5040165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13486 Network Services 652156 Plainfield Corr 690 104.570 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 4988002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13487 Payroll Def Comp - StateMatch 519503 Plainfield Corr 690 -7.500 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13488 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -184.820 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13489 Anthem Trad High Deductible 518105 Labor 225 677.560 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-28T00:00:00 5072540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13490 Anthem Trad High Deductible 518105 Labor 225 -629.950 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13491 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -184.820 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13492 Anthem Trad High Deductible 518105 Labor 225 -1230.620 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13493 Payroll Salaries & Wages 510101 Labor 225 -2131.550 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13494 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -46.210 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13495 Anthem Trad High Deductible 518105 Labor 225 -2519.780 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13496 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -46.210 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13497 Payroll Salaries & Wages 510101 Labor 225 -8526.220 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13498 Payroll Salaries & Wages 510101 Labor 225 -8266.290 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13499 Payroll Salaries & Wages 510101 Labor 225 -2066.570 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13500 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -46.210 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13501 Payroll Salaries & Wages 510101 Labor 225 -2141.270 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13502 Payroll HSA -HealthSavingsAcct 519721 Labor 225 423.460 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-28T00:00:00 5072540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13503 Anthem Trad High Deductible 518105 Labor 225 -4922.500 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13504 Vision Care 518800 Labor 225 -7.670 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13505 Vision Care 518800 Labor 225 -1.920 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13506 Vision Care 518800 Labor 225 -7.670 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13507 Vision Care 518800 Labor 225 -1.920 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13508 Vision Care 518800 Labor 225 4.850 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-28T00:00:00 5072540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13509 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 20.760 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 5040165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13510 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 30.720 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13511 Payroll Salaries & Wages 510101 Labor 225 7787.510 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-28T00:00:00 5072540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13512 Payroll Perf St Pd Em COntr 517003 Plainfield Corr 690 102.060 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-02-08T00:00:00 5040165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13513 Payroll Salaries & Wages 510101 Labor 225 -8565.060 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13514 HSA Health Savings Acct 2 519725 Plainfield Corr 690 -9.630 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13515 Anthem Trad High Deductible 518105 Labor 225 -629.950 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13516 Payroll Social Security 516003 Plainfield Corr 690 -48.250 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-27T00:00:00 5070663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13517 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 54.600 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-03-29T00:00:00 5072725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13518 Vision Care 518800 Labor 225 -1.920 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13519 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -184.820 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13520 Anthem Trad High Deductible 518105 Labor 225 -2519.780 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13521 Vision Care 518800 Labor 225 -7.670 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13522 Payroll Perf St Pd Em COntr 517003 Labor 225 -62.780 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13523 Payroll Employee Assistance 518901 Labor 225 1.390 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-28T00:00:00 5072540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13524 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13525 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13526 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13527 Payroll Social Security 516003 Labor 225 -148.960 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13528 Payroll Perf St Pd Em COntr 517003 Labor 225 231.970 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-28T00:00:00 5072540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13529 Payroll Def Comp - StateMatch 519503 Labor 225 49.500 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-28T00:00:00 5072540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13530 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13531 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13532 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13533 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13534 Payroll Perf St Pd Em COntr 517003 Labor 225 -246.100 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13535 Payroll Social Security 516003 Labor 225 -592.900 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13536 Payroll Social Security 516003 Labor 225 -148.230 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13537 Payroll Perf St Pd Em COntr 517003 Labor 225 -61.520 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13538 Payroll Social Security 516003 Labor 225 -143.250 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13539 Payroll Social Security 516003 Labor 225 590.880 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-28T00:00:00 5072540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13540 Payroll Perf St Pd Em COntr 517003 Labor 225 -63.730 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13541 Payroll Perf St Pd Em COntr 517003 Labor 225 -251.110 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13542 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13543 Payroll PERF State Share 517005 Labor 225 -234.370 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13544 Payroll Anthem Dental Trad 518796 Labor 225 -27.680 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13545 Payroll PERF State Share 517005 Labor 225 -951.620 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13546 Payroll Delta Dental Trad 518798 Labor 225 34.250 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-28T00:00:00 5072540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13547 Payroll Life Insurance 518606 Labor 225 -12.230 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13548 Payroll Anthem Dental Trad 518796 Labor 225 -110.740 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13549 Payroll Disability 519006 Labor 225 -36.640 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13550 HR Service Fees 659900 Labor 225 -2144.430 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-22T00:00:00 4979912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13551 Payroll Life Insurance 518606 Labor 225 -12.400 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13552 Payroll PERF State Share 517005 Labor 225 -918.750 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13553 Payroll PERF State Share 517005 Labor 225 866.040 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-28T00:00:00 5072540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13554 Payroll PERF State Share 517005 Labor 225 -937.490 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13555 Payroll Anthem Dental Trad 518796 Labor 225 -27.680 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13556 Payroll Disability 519006 Labor 225 -33.410 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13557 Payroll Disability 519006 Labor 225 -146.560 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13558 Payroll Disability 519006 Labor 225 -37.170 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13559 Payroll Life Insurance 518606 Labor 225 -3.140 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13560 HR Service Fees 659900 Labor 225 -2117.980 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-22T00:00:00 4979909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13561 Payroll Life Insurance 518606 Labor 225 -3.100 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13562 Payroll Life Insurance 518606 Labor 225 -3.060 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13563 Payroll Anthem Dental Trad 518796 Labor 225 -27.680 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13564 Payroll Anthem Dental Trad 518796 Labor 225 -110.740 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13565 Payroll Disability 519006 Labor 225 135.320 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-28T00:00:00 5072540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13566 Payroll PERF State Share 517005 Labor 225 -229.690 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13567 Payroll Anthem Dental Trad 518796 Labor 225 -110.740 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13568 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13569 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13570 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-21T00:00:00 5048903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13571 Payroll Social Security 516003 Labor 225 -573.010 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13572 Payroll PERF State Share 517005 Labor 225 -237.910 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13573 Payroll Disability 519006 Labor 225 -148.690 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13574 Payroll Life Insurance 518606 Labor 225 11.470 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-28T00:00:00 5072540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13575 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13576 Payroll Perf St Pd Em COntr 517003 Labor 225 -254.900 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13577 Payroll Social Security 516003 Labor 225 -595.850 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13578 Payroll Disability 519006 Labor 225 -133.640 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-24T00:00:00 4985197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13579 Payroll Life Insurance 518606 Labor 225 -12.560 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-21T00:00:00 5069803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13580 Telephone - Centrex 652130 Labor 225 15.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13581 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13582 Financial Application Services 659294 Labor 225 377 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13583 HR Service Fees 659900 Labor 225 -2144.430 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-15T00:00:00 5062778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13584 State in-house product charges 654320 Labor 225 159.280 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13585 Seat Charge 652072 Labor 225 764.720 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13586 HR Service Fees 659900 Labor 225 2459.850 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-06T00:00:00 5041889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13587 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13588 HR Service Fees 659900 Labor 225 2459.850 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-14T00:00:00 5061977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13589 HR Application Services 659295 Labor 225 154 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13590 Long Distance 652150 Labor 225 0.260 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13591 Seat Charge 652072 Labor 225 834.240 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13592 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13593 Telephone - Centrex 652130 Labor 225 15.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13594 Financial Application Services 659294 Labor 225 377 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13595 HR Application Services 659295 Labor 225 154 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13596 Telephone - Centrex 652130 Labor 225 15.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13597 Seat Charge 652072 Labor 225 834.240 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13598 HR Service Fees 659900 Labor 225 2459.850 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-10T00:00:00 4975830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13599 Cellular Phone Service 652110 Labor 225 232.580 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13600 State in-house product charges 654320 Labor 225 113.420 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13601 Long Distance 652150 Labor 225 0.540 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13602 Cellular Phone Service 652110 Labor 225 232.580 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13603 HR Service Fees 659900 Labor 225 -2144.430 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-13T00:00:00 5042983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13604 Long Distance 652150 Labor 225 0.120 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13605 HR Application Services 659295 Labor 225 154 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13606 Labor Charges 659345 Labor 225 70.400 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13607 Physical Server Hosting 659260 Labor 225 50.450 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13608 Non Contracted Long Distance 652155 Labor 225 2.570 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13609 Acrobat Pro Subscription 652393 Labor 225 15 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13610 Cyber Security-Baseline 659304 Labor 225 330.400 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13611 Shared SAN Storage 659270 Labor 225 31.750 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13612 Virtual Server Hosting 659262 Labor 225 52.070 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13613 Payroll Salaries & Wages 510101 Natural Resources 300 -5460.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13614 Payroll Social Security 516003 Natural Resources 300 -749.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13615 Remote IP Phone 652134 Labor 225 247.540 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13616 Payroll Salaries & Wages 510101 Natural Resources 300 -11080.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13617 Remote IP Phone 652134 Labor 225 261.700 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13618 Seat Charge NonNetworkPlus 652077 Labor 225 50 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13619 Payroll Salaries & Wages 510101 Natural Resources 300 -10277.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13620 Virtual Server Hosting 659262 Labor 225 52.070 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13621 Physical Server Hosting 659260 Labor 225 50.450 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13622 Telecom Management 652131 Labor 225 96.360 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13623 Acrobat Pro Subscription 652393 Labor 225 15 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13624 Cyber Security-Baseline 659304 Labor 225 306.800 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13625 Payroll Salaries & Wages 510101 Natural Resources 300 -8575.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13626 Payroll Salaries & Wages 510101 Natural Resources 300 -10058.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13627 Payroll Social Security 516003 Natural Resources 300 -645.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13628 Telecom Management 652131 Labor 225 96.360 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13629 Special Charges 659360 Labor 225 4.430 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13630 Virtual Server Hosting 659262 Labor 225 52.070 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13631 Physical Server Hosting 659260 Labor 225 50.450 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13632 Seat Charge NonNetworkPlus 652077 Labor 225 50 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13633 Cyber Security-Baseline 659304 Labor 225 330.400 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13634 Storage Optn - Boxes 654739 Labor 225 20 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13635 Telecom Management 652131 Labor 225 113.880 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13636 Payroll Social Security 516003 Natural Resources 300 -767.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13637 Payroll Salaries & Wages 510101 Natural Resources 300 -7926.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13638 Shared SAN Storage 659270 Labor 225 31.750 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13639 Financial Application Services 659294 Labor 225 377 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13640 State in-house product charges 654320 Labor 225 169.040 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13641 Seat Charge NonNetworkPlus 652077 Labor 225 50 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13642 Acrobat Pro Subscription 652393 Labor 225 15 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13643 Parts charges 654335 Labor 225 345.170 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13644 Cellular Phone Service 652110 Labor 225 232.690 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13645 Shared SAN Storage 659270 Labor 225 32.250 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13646 Voice or Data Equip Inv 652109 Labor 225 82.200 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13647 Remote IP Phone 652134 Labor 225 247.540 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13648 Payroll Social Security 516003 Natural Resources 300 -825.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13649 Payroll PERF State Share 517005 Natural Resources 300 -611.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13650 Anthem Trad High Deductible 518105 Natural Resources 300 -1064.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13651 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -301.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13652 Payroll Disability 519006 Natural Resources 300 -179.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13653 Payroll Social Security 516003 Natural Resources 300 -594.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13654 Vision Care 518800 Natural Resources 300 -6.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13655 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -257.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13656 Vision Care 518800 Natural Resources 300 -4.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13657 Anthem Trad High Deductible 518105 Natural Resources 300 -799.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13658 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -163.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13659 Anthem Trad High Deductible 518105 Natural Resources 300 -1165.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13660 Payroll PERF State Share 517005 Natural Resources 300 -960.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13661 Vision Care 518800 Natural Resources 300 -4.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13662 Payroll Disability 519006 Natural Resources 300 -150.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13663 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -237.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13664 Payroll Disability 519006 Natural Resources 300 -138.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13665 Vision Care 518800 Natural Resources 300 -5.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13666 Vision Care 518800 Natural Resources 300 -2.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13667 Payroll PERF State Share 517005 Natural Resources 300 -1123.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13668 Payroll Disability 519006 Natural Resources 300 -157.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13669 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -308.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13670 Anthem Trad High Deductible 518105 Natural Resources 300 -477.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13671 Payroll PERF State Share 517005 Natural Resources 300 -888.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13672 Vision Care 518800 Natural Resources 300 -5.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13673 Payroll PERF State Share 517005 Natural Resources 300 -1149.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13674 Payroll Social Security 516003 Natural Resources 300 -411.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13675 Payroll Disability 519006 Natural Resources 300 -95.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13676 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -66.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13677 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -58.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13678 Anthem Trad High Deductible 518105 Natural Resources 300 -1505.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13679 Payroll Employee Assistance 518901 Natural Resources 300 -2.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13680 Payroll Life Insurance 518606 Natural Resources 300 -12.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13681 Payroll Life Insurance 518606 Natural Resources 300 -15.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13682 Payroll Employee Assistance 518901 Natural Resources 300 -1.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13683 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -54.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13684 Payroll Employee Assistance 518901 Natural Resources 300 -1.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13685 Payroll Life Insurance 518606 Natural Resources 300 -16.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13686 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -72.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13687 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -38.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13688 Payroll Life Insurance 518606 Natural Resources 300 -11.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13689 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -56.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13690 Payroll Life Insurance 518606 Natural Resources 300 -8.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13691 Payroll Employee Assistance 518901 Natural Resources 300 -1.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13692 Payroll Life Insurance 518606 Natural Resources 300 -13.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13693 Payroll Employee Assistance 518901 Natural Resources 300 -1.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13694 Payroll PERF State Share 517005 Natural Resources 300 -1242.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13695 Payroll Disability 519006 Natural Resources 300 -194.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13696 Anthem Trad High Deductible 518105 Natural Resources 300 -1192.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13697 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -332.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13698 Payroll Employee Assistance 518901 Natural Resources 300 -1.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13699 Seat Charge 652072 Natural Resources 300 1112.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13700 Workers Comp Admin Fee 519240 Natural Resources 300 165 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-09T00:00:00 5040977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13701 Payroll Anthem Dental Trad 518796 Natural Resources 300 -55.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13702 Cellular Phone Service 652110 Natural Resources 300 441.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13703 Workers Comp Medical Claims 519230 Natural Resources 300 744.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-23T00:00:00 4982875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13704 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13705 Archive E-mail Storage 652076 Natural Resources 300 7.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-30T00:00:00 4986789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13706 Telephone - Remote 652137 Natural Resources 300 33.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13707 Seat Charge 652072 Natural Resources 300 1112.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13708 Payroll Anthem Dental Trad 518796 Natural Resources 300 -74.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13709 State in-house product charges 654320 Natural Resources 300 47.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13710 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13711 Payroll Anthem Dental Trad 518796 Natural Resources 300 -68.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13712 Cellular Phone Service 652110 Natural Resources 300 476.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13713 Long Distance 652150 Natural Resources 300 4.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13714 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -111.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13715 Cellular Phone Service 652110 Natural Resources 300 308.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-30T00:00:00 4986789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13716 Cellular Phone Service 652110 Natural Resources 300 499.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13717 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13718 Long Distance 652150 Natural Resources 300 1.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13719 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -86.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13720 State in-house product charges 654320 Natural Resources 300 117.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13721 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13722 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13723 Telephone - Remote 652137 Natural Resources 300 33.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13724 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13725 Seat Charge 652072 Natural Resources 300 1112.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13726 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13727 Long Distance 652150 Natural Resources 300 3.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13728 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -87.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13729 Payroll Anthem Dental Trad 518796 Natural Resources 300 -62.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13730 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13731 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -82.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13732 Payroll Anthem Dental Trad 518796 Natural Resources 300 -35.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13733 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13734 Labor Charges 659345 Natural Resources 300 172.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13735 Labor Charges 659345 Natural Resources 300 144 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13736 Labor Charges 659345 Natural Resources 300 102.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13737 Labor Charges 659345 Natural Resources 300 -28.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-26T00:00:00 5050766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13738 Site to Site VPN 652331 Natural Resources 300 2.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13739 Labor Charges 659345 Natural Resources 300 -623.530 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-15T00:00:00 5044621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13740 Cyber Security-Baseline 659304 Natural Resources 300 448.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13741 Cyber Security-Baseline 659304 Natural Resources 300 448.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13742 Site to Site VPN 652331 Natural Resources 300 2.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13743 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13744 Site to Site VPN 652331 Natural Resources 300 2.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13745 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13746 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1035.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13747 Cyber Security-Baseline 659304 Natural Resources 300 448.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13748 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -62.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13749 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13750 Payroll Anthem Dental Trad 518796 Natural Resources 300 -90.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13751 State in-house product charges 654320 Natural Resources 300 52.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13752 Telephone - Remote 652137 Natural Resources 300 33.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13753 Parts charges 654335 Natural Resources 300 62.870 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13754 Special Charges 659360 Natural Resources 300 2.290 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13755 Parts charges 654335 Natural Resources 300 66.430 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13756 Parts charges 654335 Natural Resources 300 79.620 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13757 Shared SAN Storage 659270 Natural Resources 300 32.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-30T00:00:00 4986789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13758 Remote IP Phone 652134 Natural Resources 300 158.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13759 Payroll Def Comp - StateMatch 519503 Workforce Development 510 4.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13760 Shared SAN Storage 659270 Natural Resources 300 49.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13761 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 170.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13762 Shared SAN Storage 659270 Natural Resources 300 42.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13763 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 0.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13764 Anthem Trad High Deductible 518105 Workforce Development 510 2251.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13765 Payroll Salaries & Wages 510101 Workforce Development 510 564.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13766 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13767 Anthem Trad High Deductible 518105 Workforce Development 510 1737.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13768 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 118.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13769 Remote IP Phone 652134 Natural Resources 300 158.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13770 Non Contracted Long Distance 652155 Natural Resources 300 0.090 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13771 Telecom Management 652131 Natural Resources 300 105.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13772 Shared SAN Storage 659270 Natural Resources 300 49.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13773 Payroll Def Comp - StateMatch 519503 Workforce Development 510 48.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13774 Anthem Trad High Deductible 518105 Workforce Development 510 4.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13775 Anthem Trad High Deductible 518105 Workforce Development 510 208.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13776 Special Charges 659360 Natural Resources 300 1.620 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13777 GIS-Geographic Information Ser 659290 Natural Resources 300 383.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13778 Remote IP Phone 652134 Natural Resources 300 158.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13779 Payroll Salaries & Wages 510101 Workforce Development 510 5644.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4986770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13780 Payroll Salaries & Wages 510101 Workforce Development 510 2286.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4986796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13781 Payroll Salaries & Wages 510101 Workforce Development 510 7403.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13782 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 324.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13783 Payroll Def Comp - StateMatch 519503 Workforce Development 510 61.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13784 Payroll Salaries & Wages 510101 Workforce Development 510 778.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13785 Payroll Def Comp - StateMatch 519503 Workforce Development 510 36.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13786 Telecom Management 652131 Natural Resources 300 109.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13787 Payroll Salaries & Wages 510101 Workforce Development 510 28.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13788 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 0.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13789 Anthem Trad High Deductible 518105 Workforce Development 510 1309.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13790 Telecom Management 652131 Natural Resources 300 111.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13791 Special Charges 659360 Natural Resources 300 3.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13792 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 16.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13793 Payroll Salaries & Wages 510101 Workforce Development 510 10700.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13794 Parts charges 654335 Natural Resources 300 -541.430 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-15T00:00:00 5044621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13795 Anthem Trad High Deductible 518105 Workforce Development 510 587.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13796 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 158.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13797 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 9.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13798 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 656.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13799 GIS-Geographic Information Ser 659290 Natural Resources 300 369 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13800 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 68.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13801 Telecom Management 652131 Natural Resources 300 8.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-30T00:00:00 4986789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13802 Lease Rate 659350 Natural Resources 300 838.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13803 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 14.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13804 GIS-Geographic Information Ser 659290 Natural Resources 300 588.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13805 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13806 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 1205.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13807 Vision Care 518800 Workforce Development 510 0.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13808 Payroll Employee Assistance 518901 Workforce Development 510 1.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13809 Vision Care 518800 Workforce Development 510 3.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13810 Payroll Employee Assistance 518901 Workforce Development 510 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13811 Payroll Disability 519006 Workforce Development 510 85.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13812 Payroll Employee Assistance 518901 Workforce Development 510 1.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13813 Vision Care 518800 Workforce Development 510 4.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13814 Vision Care 518800 Workforce Development 510 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13815 Payroll Disability 519006 Workforce Development 510 39.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13816 Payroll Disability 519006 Workforce Development 510 13.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13817 Payroll Disability 519006 Workforce Development 510 0.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13818 Vision Care 518800 Workforce Development 510 6.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13819 Payroll Disability 519006 Workforce Development 510 113.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13820 Payroll Employee Assistance 518901 Workforce Development 510 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13821 Payroll Employee Assistance 518901 Workforce Development 510 0.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13822 Payroll Disability 519006 Workforce Development 510 9.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13823 Payroll Def Comp - StateMatch 519503 Workforce Development 510 16.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13824 Vision Care 518800 Workforce Development 510 1.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13825 Lease Rate 659350 Natural Resources 300 -838.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-02-15T00:00:00 5044435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13826 Payroll Employee Assistance 518901 Workforce Development 510 1.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13827 Payroll Employee Assistance 518901 Workforce Development 510 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13828 Anthem Trad High Deductible 518105 Workforce Development 510 135.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13829 Payroll Disability 519006 Workforce Development 510 169.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13830 Vision Care 518800 Workforce Development 510 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13831 Payroll Life Insurance 518606 Workforce Development 510 0.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13832 Payroll PERF State Share 517005 Workforce Development 510 88.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13833 Payroll PERF State Share 517005 Workforce Development 510 635.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13834 Payroll Life Insurance 518606 Workforce Development 510 9.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13835 Payroll Life Insurance 518606 Workforce Development 510 7.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13836 Payroll Life Insurance 518606 Workforce Development 510 12.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13837 Payroll PERF State Share 517005 Workforce Development 510 1209.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13838 Payroll Life Insurance 518606 Workforce Development 510 3.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13839 Payroll Life Insurance 518606 Workforce Development 510 1.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13840 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 225.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13841 Payroll PERF State Share 517005 Workforce Development 510 3.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13842 Payroll PERF State Share 517005 Workforce Development 510 256.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13843 Telecom Management 652131 Workforce Development 510 12.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13844 Cyber Security-Baseline 659304 Workforce Development 510 61.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13845 Cyber Security-Baseline 659304 Workforce Development 510 60.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13846 Seat Charge 652072 Workforce Development 510 180.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13847 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13848 Payroll Anthem Dental Trad 518796 Workforce Development 510 75.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13849 Telecom Management 652131 Workforce Development 510 10.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13850 Citrix 652370 Workforce Development 510 0.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13851 Non Contracted Long Distance 652155 Workforce Development 510 6.540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13852 Acrobat Pro Subscription 652393 Workforce Development 510 32.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13853 Payroll Anthem Dental Trad 518796 Workforce Development 510 5.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13854 Payroll Social Security 516003 Workforce Development 510 769.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13855 Acrobat Pro Subscription 652393 Workforce Development 510 28.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13856 Payroll Social Security 516003 Workforce Development 510 1.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13857 Citrix 652370 Workforce Development 510 1.090 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13858 Payroll Anthem Dental Trad 518796 Workforce Development 510 25.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13859 Cellular Phone Service 652110 Workforce Development 510 41.680 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13860 Remote IP Phone 652134 Workforce Development 510 17.680 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13861 Payroll Anthem Dental Trad 518796 Workforce Development 510 9.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13862 Payroll Social Security 516003 Workforce Development 510 39.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13863 PC Refresh Upgrade 653901 Workforce Development 510 -9.810 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13864 Telephone - Centrex 652130 Workforce Development 510 0.660 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13865 Cyber Security-Baseline 659304 Workforce Development 510 69.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13866 Non Contracted Long Distance 652155 Workforce Development 510 12.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13867 Telephone - Centrex 652130 Workforce Development 510 0.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13868 Remote IP Phone 652134 Workforce Development 510 18.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13869 Telephone - Centrex 652130 Workforce Development 510 0.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13870 Citrix 652370 Workforce Development 510 0.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13871 Payroll Social Security 516003 Workforce Development 510 55.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13872 Remote IP Phone 652134 Workforce Development 510 22.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13873 Non Contracted Long Distance 652155 Workforce Development 510 8.390 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13874 Payroll Social Security 516003 Workforce Development 510 410.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13875 Telephone - Remote 652137 Workforce Development 510 0.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13876 Payroll Anthem Dental Trad 518796 Workforce Development 510 0.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13877 Acrobat Pro Subscription 652393 Workforce Development 510 30.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13878 Cellular Phone Service 652110 Workforce Development 510 44.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13879 Payroll Social Security 516003 Workforce Development 510 537.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13880 800# Service 652151 Workforce Development 510 0.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13881 Payroll Anthem Dental Trad 518796 Workforce Development 510 98.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13882 Seat Charge 652072 Workforce Development 510 204.690 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13883 Seat Charge 652072 Workforce Development 510 176.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13884 800# Service 652151 Workforce Development 510 0.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13885 Payroll Social Security 516003 Workforce Development 510 163.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13886 Payroll PERF State Share 517005 Workforce Development 510 840.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13887 Cellular Phone Service 652110 Workforce Development 510 60.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13888 PC Refresh Upgrade 653901 Workforce Development 510 408.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13889 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 23.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13890 Telephone - Remote 652137 Workforce Development 510 0.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13891 Telecom Management 652131 Workforce Development 510 9.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13892 800# Service 652151 Workforce Development 510 0.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13893 Payroll Anthem Dental Trad 518796 Workforce Development 510 57.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13894 Shredding Services 659370 Workforce Development 510 2.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13895 Payroll PERF State Share 517005 Workforce Development 510 63.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13896 Workstation Software Licenses 659306 Workforce Development 510 4.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13897 Energy - Steam Heat 520210 Workforce Development 510 66.030 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13898 Water & Sewage 520102 Workforce Development 510 3.810 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13899 Water & Sewage 520102 Workforce Development 510 5.500 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13900 Water & Sewage 520102 Workforce Development 510 4.170 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13901 Shared SAN Storage 659270 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13902 Water & Sewage - Water 520104 Workforce Development 510 0.040 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13903 Water & Sewage - Sewer 520106 Workforce Development 510 0.850 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13904 Energy - Chilled Water 520212 Workforce Development 510 19.160 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13905 Water & Sewage - Sewer 520106 Workforce Development 510 0.670 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13906 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 10.860 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13907 Energy - Electricity 520202 Workforce Development 510 53.360 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13908 Energy - Chilled Water 520212 Workforce Development 510 24.200 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13909 Energy - Chilled Water 520212 Workforce Development 510 38.770 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13910 MedVet-Personel Hygene items 548040 Workforce Development 510 1.230 Supplies, Parts and Materials 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13911 Water & Sewage - Water 520104 Workforce Development 510 0.120 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13912 Main - RepairPart-ITAccess 545047 Workforce Development 510 1.290 Supplies, Parts and Materials 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13913 SpOp - Household Bathrm 547121 Workforce Development 510 4.150 Supplies, Parts and Materials 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13914 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1200.060 Social Service Payments 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-30T00:00:00 4986905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13915 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13916 Energy - Electricity 520202 Workforce Development 510 70.240 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13917 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 0.590 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13918 Energy - Steam Heat 520210 Workforce Development 510 106.260 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13919 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 9.520 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13920 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 22.710 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13921 Off-Office Supplies 546002 Workforce Development 510 2.510 Supplies, Parts and Materials 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13922 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 23.490 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13923 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1666.830 Social Service Payments 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-21T00:00:00 5067170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13924 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 22.110 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13925 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 9.270 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13926 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 146.940 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13927 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1680.420 Social Service Payments 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-27T00:00:00 5051653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13928 Off-Office Supplies 546002 Workforce Development 510 3.590 Supplies, Parts and Materials 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13929 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 21.620 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13930 Payroll Salaries & Wages 510101 Natural Resources 300 -960.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13931 Payroll Salaries & Wages 510101 Natural Resources 300 -1587.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13932 Payroll Social Security 516003 Natural Resources 300 -180.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13933 Payroll Salaries & Wages 510101 Natural Resources 300 -2558.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13934 Payroll Salaries & Wages 510101 Natural Resources 300 -408.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13935 Payroll Salaries & Wages 510101 Natural Resources 300 -1504.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13936 Payroll Social Security 516003 Natural Resources 300 -116.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13937 Payroll Social Security 516003 Natural Resources 300 -33.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13938 Energy - Steam Heat 520210 Workforce Development 510 84.440 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13939 Energy - Natural Gas 520204 Workforce Development 510 0.270 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13940 Payroll Social Security 516003 Natural Resources 300 -106.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13941 Payroll Salaries & Wages 510101 Natural Resources 300 -482.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13942 Energy - Electricity 520202 Workforce Development 510 57.090 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13943 Off-Office Supplies 546002 Workforce Development 510 1.670 Supplies, Parts and Materials 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13944 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 17.360 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13945 Payroll Social Security 516003 Natural Resources 300 -69.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13946 Payroll Social Security 516003 Natural Resources 300 -27.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13947 Main - RepairPart-ITAccess 545047 Workforce Development 510 2.110 Supplies, Parts and Materials 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13948 Energy - Natural Gas 520204 Workforce Development 510 0.460 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13949 Water & Sewage - Sewer 520106 Workforce Development 510 0.660 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13950 AdmOp-Freight & Express 599042 Workforce Development 510 0.040 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13951 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -35.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13952 Payroll Disability 519006 Natural Resources 300 -43.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13953 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13954 Payroll Disability 519006 Natural Resources 300 -7.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13955 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -23.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13956 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -30.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13957 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -45.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13958 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -202.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13959 Payroll Life Insurance 518606 Natural Resources 300 -2.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13960 Payroll Life Insurance 518606 Natural Resources 300 -3.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13961 Payroll Disability 519006 Natural Resources 300 -21.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13962 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -12.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13963 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -76.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13964 Payroll Disability 519006 Natural Resources 300 -23.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13965 Payroll Life Insurance 518606 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13966 Payroll Life Insurance 518606 Natural Resources 300 -0.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13967 Payroll Disability 519006 Natural Resources 300 -8.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13968 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -8.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13969 Payroll PERF State Share 517005 Natural Resources 300 -107.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13970 Vision Care 518800 Natural Resources 300 -1.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13971 Anthem Trad High Deductible 518105 Natural Resources 300 -272.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13972 Anthem Trad High Deductible 518105 Natural Resources 300 -135.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13973 Anthem Trad High Deductible 518105 Natural Resources 300 -446.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13974 Vision Care 518800 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13975 Payroll PERF State Share 517005 Natural Resources 300 -45.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13976 Payroll PERF State Share 517005 Natural Resources 300 -168.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13977 Vision Care 518800 Natural Resources 300 -1.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13978 Payroll Employee Assistance 518901 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13979 Payroll PERF State Share 517005 Natural Resources 300 -177.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13980 Payroll Employee Assistance 518901 Natural Resources 300 -0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13981 Vision Care 518800 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13982 Anthem Trad High Deductible 518105 Natural Resources 300 -111.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13983 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -19.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13984 Payroll PERF State Share 517005 Natural Resources 300 -54.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13985 Payroll Employee Assistance 518901 Natural Resources 300 -0.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13986 Payroll Employee Assistance 518901 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13987 Vision Care 518800 Natural Resources 300 -1.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13988 Payroll PERF State Share 517005 Natural Resources 300 -286.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13989 Anthem Trad High Deductible 518105 Natural Resources 300 -309.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13990 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -14.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13991 Payroll Disability 519006 Natural Resources 300 -12.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13992 Payroll Employee Assistance 518901 Natural Resources 300 -0.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13993 Anthem Trad High Deductible 518105 Natural Resources 300 -480.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13994 Payroll Employee Assistance 518901 Natural Resources 300 -0.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13995 Vision Care 518800 Natural Resources 300 -0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13996 Payroll Life Insurance 518606 Natural Resources 300 -2.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13997 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -28.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13998 Payroll Life Insurance 518606 Natural Resources 300 -1.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13999 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14000 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14001 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14002 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14003 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14004 Payroll Anthem Dental Trad 518796 Natural Resources 300 -19.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14005 Cellular Phone Service 652110 Natural Resources 300 505.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14006 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14007 Payroll Anthem Dental Trad 518796 Natural Resources 300 -4.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14008 800# Service 652151 Natural Resources 300 0.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14009 Payroll Anthem Dental Trad 518796 Natural Resources 300 -11.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14010 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14011 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14012 Cellular Phone Service 652110 Natural Resources 300 451.260 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14013 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14014 Cellular Phone Service 652110 Natural Resources 300 468.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14015 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14016 Shared SAN Storage 659270 Natural Resources 300 5.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14017 Special Charges 659360 Natural Resources 300 17.510 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14018 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14019 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14020 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14021 Labor Charges 659345 Natural Resources 300 -28.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-26T00:00:00 5050766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14022 800# Service 652151 Natural Resources 300 0.430 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14023 Long Distance 652150 Natural Resources 300 0.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14024 Telecom Management 652131 Natural Resources 300 52.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14025 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14026 Shared SAN Storage 659270 Natural Resources 300 5.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14027 Parts charges 654335 Natural Resources 300 1227.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14028 Special Charges 659360 Natural Resources 300 0.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14029 Telecom Management 652131 Natural Resources 300 52.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14030 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14031 GIS-Geographic Information Ser 659290 Natural Resources 300 156.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14032 GIS-Geographic Information Ser 659290 Natural Resources 300 156.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14033 Labor Charges 659345 Natural Resources 300 61 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14034 Shared SAN Storage 659270 Natural Resources 300 5.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14035 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14036 Parts charges 654335 Natural Resources 300 10.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14037 GIS-Geographic Information Ser 659290 Natural Resources 300 156.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14038 Payroll Anthem Dental Trad 518796 Natural Resources 300 -5.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14039 800# Service 652151 Natural Resources 300 0.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14040 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14041 Telecom Management 652131 Natural Resources 300 52.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14042 Labor Charges 659345 Natural Resources 300 329.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14043 AdmOp-Air TransportServices 599094 Natural Resources 300 -75.310 Administrative and Operating Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-02-06T00:00:00 5025589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14044 Payroll Salaries & Wages 510101 Natural Resources 300 -17462.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14045 Payroll Salaries & Wages 510101 Natural Resources 300 -18538.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14046 Payroll Salaries & Wages 510101 Natural Resources 300 -16301.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14047 Anthem Trad High Deductible 518105 Natural Resources 300 -4858.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14048 Anthem Trad High Deductible 518105 Natural Resources 300 -4373.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14049 Payroll PERF State Share 517005 Natural Resources 300 -1974.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14050 Anthem Trad High Deductible 518105 Natural Resources 300 -4597.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14051 Payroll Salaries & Wages 510101 Natural Resources 300 -19790.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14052 Payroll PERF State Share 517005 Natural Resources 300 -2216.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14053 Payroll Salaries & Wages 510101 Natural Resources 300 -17026.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14054 Payroll Salaries & Wages 510101 Natural Resources 300 -17625.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14055 Payroll PERF State Share 517005 Natural Resources 300 -1907.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14056 Payroll PERF State Share 517005 Natural Resources 300 -2076.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14057 Anthem Trad High Deductible 518105 Natural Resources 300 -5156.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14058 Payroll PERF State Share 517005 Natural Resources 300 -1955.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14059 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -489.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14060 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -556.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14061 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -593.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14062 Payroll Social Security 516003 Natural Resources 300 -1130.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14063 Payroll Life Insurance 518606 Natural Resources 300 -22.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14064 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -416.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14065 Payroll Social Security 516003 Natural Resources 300 -1184.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14066 Payroll Social Security 516003 Natural Resources 300 -1217.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14067 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -373.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14068 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -528.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14069 Payroll Life Insurance 518606 Natural Resources 300 -23.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14070 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -9590.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14071 Payroll Social Security 516003 Natural Resources 300 -1383.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14072 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -393.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14073 Payroll Social Security 516003 Natural Resources 300 -1304.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14074 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -523.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14075 Payroll Social Security 516003 Natural Resources 300 -1231.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14076 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -370.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14077 Payroll Life Insurance 518606 Natural Resources 300 -23.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14078 Payroll Life Insurance 518606 Natural Resources 300 -24.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14079 Anthem Trad High Deductible 518105 Natural Resources 300 -4726.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14080 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -383.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14081 Payroll Life Insurance 518606 Natural Resources 300 -26.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14082 Anthem Trad High Deductible 518105 Natural Resources 300 -4558.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14083 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -510.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14084 Payroll PERF State Share 517005 Natural Resources 300 -1825.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14085 Payroll Life Insurance 518606 Natural Resources 300 -21.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14086 Payroll Disability 519006 Natural Resources 300 -308.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14087 Payroll Employee Assistance 518901 Natural Resources 300 -3.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14088 Payroll Disability 519006 Natural Resources 300 -285.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14089 Payroll Employee Assistance 518901 Natural Resources 300 -3.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14090 Payroll Disability 519006 Natural Resources 300 -324.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14091 Payroll Employee Assistance 518901 Natural Resources 300 -4.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14092 Payroll Employee Assistance 518901 Natural Resources 300 -3.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14093 Payroll Disability 519006 Natural Resources 300 -305.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14094 Payroll Employee Assistance 518901 Natural Resources 300 -4.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14095 Payroll Employee Assistance 518901 Natural Resources 300 -4.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14096 Payroll Disability 519006 Natural Resources 300 -297.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14097 Payroll Disability 519006 Natural Resources 300 -346.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14098 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -115.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14099 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -102.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14100 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -108.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14101 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-29T00:00:00 5072364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14102 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-19T00:00:00 4978975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14103 Payroll Anthem Dental Trad 518796 Natural Resources 300 -203.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14104 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-09T00:00:00 5041077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14105 Payroll Anthem Dental Trad 518796 Natural Resources 300 -229.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14106 Vision Care 518800 Natural Resources 300 -16.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14107 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14108 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -112.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14109 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -122.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14110 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14111 Seat Charge 652072 Natural Resources 300 1738 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14112 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14113 Vision Care 518800 Natural Resources 300 -14.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14114 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14115 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14116 Payroll Anthem Dental Trad 518796 Natural Resources 300 -205.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14117 Payroll Anthem Dental Trad 518796 Natural Resources 300 -211.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14118 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-19T00:00:00 4978975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14119 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14120 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-09T00:00:00 5041077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14121 Vision Care 518800 Natural Resources 300 -14.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14122 Payroll Anthem Dental Trad 518796 Natural Resources 300 -195.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14123 Vision Care 518800 Natural Resources 300 -15.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14124 Cyber Security-Baseline 659304 Natural Resources 300 590 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14125 Vision Care 518800 Natural Resources 300 -15.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14126 Payroll Anthem Dental Trad 518796 Natural Resources 300 -216.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14127 Long Distance 652150 Natural Resources 300 0.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14128 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-29T00:00:00 5072364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14129 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14130 Vision Care 518800 Natural Resources 300 -14.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14131 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -109.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14132 Archive E-mail Storage 652076 Economic Development Corp 260 132.760 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14133 Shared SAN Storage 659270 Natural Resources 300 41.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14134 Database Hosting 659266 Natural Resources 300 171.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14135 Acrobat Pro Subscription 652393 Economic Development Corp 260 372 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14136 Remote IP Phone 652134 Natural Resources 300 -28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-29T00:00:00 5072364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14137 Archive E-mail Storage 652076 Economic Development Corp 260 -9.670 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14138 Long Distance 652150 Economic Development Corp 260 1.030 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14139 Seat Charge 652072 Economic Development Corp 260 -208.560 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14140 AdmOp-Late Payment Interest 592022 Natural Resources 300 8.480 Administrative and Operating Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-17T00:00:00 4977261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14141 Remote IP Phone 652134 Natural Resources 300 282.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14142 Shared SAN Storage 659270 Natural Resources 300 41.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14143 GIS-Geographic Information Ser 659290 Natural Resources 300 396.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14144 GIS-Geographic Information Ser 659290 Natural Resources 300 396.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14145 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-19T00:00:00 4978975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14146 Seat Charge 652072 Economic Development Corp 260 4171.200 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14147 Long Distance 652150 Economic Development Corp 260 0.160 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14148 Remote IP Phone 652134 Natural Resources 300 283.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14149 Acrobat Pro Subscription 652393 Economic Development Corp 260 367 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14150 Acrobat Pro Subscription 652393 Economic Development Corp 260 352 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14151 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-29T00:00:00 5072364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14152 Cellular Phone Service 652110 Economic Development Corp 260 4045.550 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14153 Telecom Management 652131 Natural Resources 300 96.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14154 Telecom Management 652131 Natural Resources 300 -8.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-19T00:00:00 4978975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14155 Non Contracted Long Distance 652155 Economic Development Corp 260 101.620 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14156 Archive E-mail Storage 652076 Economic Development Corp 260 118.950 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14157 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-09T00:00:00 5041077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14158 Seat Charge 652072 Economic Development Corp 260 4171.200 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14159 Non Contracted Long Distance 652155 Economic Development Corp 260 149.480 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14160 GIS-Geographic Information Ser 659290 Natural Resources 300 396.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14161 Long Distance 652150 Economic Development Corp 260 8.650 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14162 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14163 Telecom Management 652131 Natural Resources 300 -8.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-29T00:00:00 5072364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14164 Seat Charge 652072 Economic Development Corp 260 4171.200 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14165 Database Hosting 659266 Natural Resources 300 171.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14166 Telephone - Centrex 652130 Economic Development Corp 260 77.500 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14167 Remote IP Phone 652134 Natural Resources 300 -28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-09T00:00:00 5041077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14168 Telephone - Centrex 652130 Economic Development Corp 260 77.500 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14169 Telephone - Centrex 652130 Economic Development Corp 260 77.500 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14170 PC Refresh Upgrade 653901 Natural Resources 300 35 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14171 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14172 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14173 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14174 Remote IP Phone 652134 Natural Resources 300 282.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14175 Non Contracted Long Distance 652155 Economic Development Corp 260 34.830 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14176 Telecom Management 652131 Natural Resources 300 -8.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-09T00:00:00 5041077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14177 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14178 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14179 Cellular Phone Service 652110 Economic Development Corp 260 4053 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14180 Shared SAN Storage 659270 Natural Resources 300 41.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14181 Cellular Phone Service 652110 Economic Development Corp 260 6729.550 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14182 Telecom Management 652131 Natural Resources 300 96.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14183 Non Contracted Long Distance 652155 Economic Development Corp 260 155.840 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14184 Cellular Phone Service 652110 Economic Development Corp 260 -398.420 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14185 Database Hosting 659266 Natural Resources 300 171.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14186 Telecom Management 652131 Natural Resources 300 96.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14187 Archive E-mail Storage 652076 Economic Development Corp 260 126.950 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14188 Remote IP Phone 652134 Natural Resources 300 -28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-01-19T00:00:00 4978975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14189 Acrobat Pro Subscription 652393 Economic Development Corp 260 -20 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14190 Physical Server Hosting 659260 Economic Development Corp 260 252.250 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14191 800# Service 652151 Economic Development Corp 260 1.440 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14192 Shared SAN Storage 659270 Economic Development Corp 260 1246.700 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14193 Shared SAN Storage 659270 Economic Development Corp 260 964.480 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14194 Cyber Security-Baseline 659304 Economic Development Corp 260 1534 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14195 Remote IP Phone 652134 Economic Development Corp 260 486.550 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14196 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14197 Telecom Management 652131 Economic Development Corp 260 442.380 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14198 Physical Server Hosting 659260 Economic Development Corp 260 252.250 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14199 Database Hosting 659266 Economic Development Corp 260 2114.970 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14200 Cyber Security-Confidential 659302 Economic Development Corp 260 785.560 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14201 Training 659102 Economic Development Corp 260 199 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14202 Cloud Hosting Services 659264 Economic Development Corp 260 190.130 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14203 Database Hosting 659266 Economic Development Corp 260 2114.970 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14204 Cyber Security-Baseline 659304 Economic Development Corp 260 -94.400 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14205 Project Success Center 659303 Economic Development Corp 260 1100 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14206 Shared CRM 659286 Economic Development Corp 260 2000 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14207 HR Application Services 659295 Economic Development Corp 260 852 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14208 Virtual Server Hosting 659262 Economic Development Corp 260 282.820 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14209 Shared Web Hosting 659282 Economic Development Corp 260 1452 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14210 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14211 Site to Site VPN 652331 Economic Development Corp 260 107.340 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14212 Storage Optn - Boxes 654739 Economic Development Corp 260 25 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14213 Cyber Security-Baseline 659304 Economic Development Corp 260 1534 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14214 Cloud Hosting Services 659264 Economic Development Corp 260 145.550 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14215 Financial Application Services 659294 Economic Development Corp 260 291 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14216 Physical Server Hosting 659260 Economic Development Corp 260 252.250 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14217 HR Application Services 659295 Economic Development Corp 260 852 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14218 Project Success Center 659303 Economic Development Corp 260 770 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14219 Database Hosting 659266 Economic Development Corp 260 2610.040 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14220 Shared SAN Storage 659270 Economic Development Corp 260 989.730 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14221 Telecom Management 652131 Economic Development Corp 260 -8.760 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14222 800# Service 652151 Economic Development Corp 260 2.250 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14223 Remote IP Phone 652134 Economic Development Corp 260 486.550 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14224 Shared CRM 659286 Economic Development Corp 260 2000 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14225 Telecom Management 652131 Economic Development Corp 260 442.380 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14226 Cyber Security-Confidential 659302 Economic Development Corp 260 785.560 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14227 Financial Application Services 659294 Economic Development Corp 260 291 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14228 Site to Site VPN 652331 Economic Development Corp 260 107.340 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14229 Shared Web Hosting 659282 Economic Development Corp 260 1452 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14230 Remote IP Phone 652134 Economic Development Corp 260 486.550 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14231 Virtual Server Hosting 659262 Economic Development Corp 260 282.820 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14232 Telecom Management 652131 Economic Development Corp 260 451.140 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14233 Remote IP Phone 652134 Economic Development Corp 260 42.780 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14234 Cyber Security-Confidential 659302 Economic Development Corp 260 785.560 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14235 Virtual Server Hosting 659262 Economic Development Corp 260 282.820 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14236 HR Application Services 659295 Economic Development Corp 260 852 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14237 Shared Web Hosting 659282 Economic Development Corp 260 1452 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14238 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14239 Cloud Hosting Services 659264 Economic Development Corp 260 169.160 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14240 PC Refresh Upgrade 653901 Economic Development Corp 260 653 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14241 Shared CRM 659286 Economic Development Corp 260 2000 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14242 PC Refresh Upgrade 653901 Economic Development Corp 260 544 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14243 800# Service 652151 Economic Development Corp 260 3.250 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14244 Storage Optn - Boxes 654739 Economic Development Corp 260 52 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14245 Cyber Security-Baseline 659304 Economic Development Corp 260 1534 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14246 Financial Application Services 659294 Economic Development Corp 260 291 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14247 Site to Site VPN 652331 Economic Development Corp 260 107.340 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14248 Payroll Salaries & Wages 510101 Economic Development Corp 260 -92.300 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14249 Payroll Salaries & Wages 510101 Economic Development Corp 260 -923.070 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14250 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2018 General Government ADMINISTRATION 12090 General Fund 2018-02-23T00:00:00 5049716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14251 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2018 General Government ADMINISTRATION 12090 General Fund 2018-01-29T00:00:00 4985989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14252 Payroll Salaries & Wages 510101 Professional Licensing 250 7626.730 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14253 Payroll Salaries & Wages 510101 Professional Licensing 250 281.080 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14254 Payroll Salaries & Wages 510101 Professional Licensing 250 2374.240 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14255 Payroll Salaries & Wages 510101 Professional Licensing 250 665.150 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14256 Payroll Salaries & Wages 510101 Professional Licensing 250 663.790 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14257 Payroll Salaries & Wages 510101 Professional Licensing 250 4471.230 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14258 Payroll Salaries & Wages 510101 Professional Licensing 250 10274.750 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14259 Payroll Salaries & Wages 510101 Professional Licensing 250 384.950 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14260 Payroll Salaries & Wages 510101 Professional Licensing 250 429.570 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14261 Payroll Salaries & Wages 510101 Professional Licensing 250 170.090 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14262 Payroll Salaries & Wages 510101 Professional Licensing 250 703.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14263 Payroll Salaries & Wages 510101 Professional Licensing 250 6734.040 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14264 Payroll Salaries & Wages 510101 Professional Licensing 250 47.630 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14265 Payroll Salaries & Wages 510101 Professional Licensing 250 352.450 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14266 Payroll Salaries & Wages 510101 Professional Licensing 250 99.990 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14267 Payroll Salaries & Wages 510101 Professional Licensing 250 14314.660 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14268 Payroll Salaries & Wages 510101 Professional Licensing 250 7413.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14269 Payroll Salaries & Wages 510101 Professional Licensing 250 7799.580 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14270 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 133.390 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14271 Payroll Social Security 516003 Professional Licensing 250 308.410 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14272 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14273 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14274 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14275 Payroll PERF State Share 517005 Professional Licensing 250 262.270 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14276 Payroll Social Security 516003 Professional Licensing 250 507.690 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14277 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14278 Payroll PERF State Share 517005 Professional Licensing 250 854.180 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14279 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 306.030 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14280 Payroll Social Security 516003 Professional Licensing 250 757.380 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14281 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 233.970 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14282 Payroll PERF State Share 517005 Professional Licensing 250 1142.490 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14283 Payroll Social Security 516003 Professional Licensing 250 499.210 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14284 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14285 Payroll Social Security 516003 Professional Licensing 250 514.200 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14286 Payroll Social Security 516003 Professional Licensing 250 1064.160 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14287 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 222.410 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14288 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14289 Payroll Social Security 516003 Professional Licensing 250 165.440 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14290 Payroll PERF State Share 517005 Professional Licensing 250 1576.530 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14291 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14292 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 422.280 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14293 Payroll Social Security 516003 Professional Licensing 250 536.300 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14294 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14295 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 228.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14296 Payroll PERF State Share 517005 Professional Licensing 250 497.980 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14297 Payroll PERF State Share 517005 Professional Licensing 250 873.540 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14298 Anthem Trad High Deductible 518105 Professional Licensing 250 3846.600 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14299 Payroll Disability 519006 Professional Licensing 250 117.870 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14300 Payroll Life Insurance 518606 Professional Licensing 250 3.440 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14301 Anthem Trad High Deductible 518105 Professional Licensing 250 3731.400 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14302 Payroll Life Insurance 518606 Professional Licensing 250 15.120 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14303 Payroll Disability 519006 Professional Licensing 250 133.480 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14304 Anthem Trad High Deductible 518105 Professional Licensing 250 3846.600 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14305 Payroll Life Insurance 518606 Professional Licensing 250 11.700 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14306 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 616.320 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14307 Anthem Trad High Deductible 518105 Professional Licensing 250 403.240 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14308 Payroll Life Insurance 518606 Professional Licensing 250 20.880 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14309 Anthem Trad High Deductible 518105 Professional Licensing 250 932.850 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14310 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1232.640 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14311 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1539.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14312 Payroll Life Insurance 518606 Professional Licensing 250 10.020 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14313 Payroll Life Insurance 518606 Professional Licensing 250 6.580 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14314 Payroll Disability 519006 Professional Licensing 250 178.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14315 Payroll Disability 519006 Professional Licensing 250 136.470 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14316 Payroll Life Insurance 518606 Professional Licensing 250 11.050 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14317 Payroll Disability 519006 Professional Licensing 250 40.980 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14318 Payroll Disability 519006 Professional Licensing 250 77.810 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14319 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1232.640 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14320 Payroll Disability 519006 Professional Licensing 250 129.750 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14321 Anthem Trad High Deductible 518105 Professional Licensing 250 1289.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14322 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 202.020 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14323 Anthem Trad High Deductible 518105 Professional Licensing 250 3846.600 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14324 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 70.250 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14325 Anthem Trad High Deductible 518105 Professional Licensing 250 1231.920 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14326 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 769.920 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14327 Payroll PERF State Share 517005 Professional Licensing 250 754.230 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14328 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 384.960 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14329 Payroll PERF State Share 517005 Professional Licensing 250 830.350 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14330 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1232.640 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14331 Payroll Disability 519006 Professional Licensing 250 246.330 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14332 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 73.730 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14333 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14334 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14335 HR Service Fees 659900 Professional Licensing 250 185.150 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-02-27T00:00:00 5051634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14336 Vision Care 518800 Professional Licensing 250 8.820 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14337 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14338 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14339 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14340 Cellular Phone Service 652110 Professional Licensing 250 44.160 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14341 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14342 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14343 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14344 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14345 Cellular Phone Service 652110 Professional Licensing 250 44.190 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14346 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14347 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14348 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14349 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14350 Cellular Phone Service 652110 Professional Licensing 250 44.160 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14351 Payroll Delta Dental Trad 518798 Professional Licensing 250 62.280 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14352 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14353 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14354 Vision Care 518800 Professional Licensing 250 8.820 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14355 HR Service Fees 659900 Professional Licensing 250 185.150 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-01-31T00:00:00 4987972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14356 Acrobat Pro Subscription 652393 Professional Licensing 250 50 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14357 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14358 Vision Care 518800 Professional Licensing 250 2.460 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14359 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14360 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14361 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14362 Payroll Delta Dental Trad 518798 Professional Licensing 250 40.950 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14363 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14364 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.940 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14365 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14366 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14367 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14368 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.940 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14369 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14370 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14371 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.940 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14372 HR Service Fees 659900 Professional Licensing 250 185.150 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-31T00:00:00 5073591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14373 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14374 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14375 Payroll Delta Dental Trad 518798 Professional Licensing 250 62.280 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14376 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14377 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-30T00:00:00 5073474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14378 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14379 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14380 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14381 Cellular Phone Service 652110 Natural Resources 300 138.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14382 GIS-Geographic Information Ser 659290 Natural Resources 300 206.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14383 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14384 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14385 Telecom Management 652131 Natural Resources 300 52.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14386 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14387 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14388 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14389 Telecom Management 652131 Natural Resources 300 52.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14390 Telecom Management 652131 Natural Resources 300 52.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14391 GIS-Geographic Information Ser 659290 Natural Resources 300 206.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14392 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14393 Cellular Phone Service 652110 Natural Resources 300 74.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14394 Cellular Phone Service 652110 Natural Resources 300 61.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14395 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14396 Shared SAN Storage 659270 Natural Resources 300 5 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14397 Shared SAN Storage 659270 Natural Resources 300 5 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14398 Shared SAN Storage 659270 Natural Resources 300 5 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14399 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14400 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14401 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14402 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14403 Payroll Employee Assistance 518901 Natural Resources 300 -0.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14404 Payroll Anthem Dental Trad 518796 Natural Resources 300 -17.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14405 Payroll Employee Assistance 518901 Natural Resources 300 -0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14406 Payroll Salaries & Wages 510101 Natural Resources 300 -2754.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14407 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14408 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14409 Payroll Salaries & Wages 510101 Natural Resources 300 -2238.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14410 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -33.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14411 Payroll Employee Assistance 518901 Natural Resources 300 -0.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14412 Anthem Trad High Deductible 518105 Natural Resources 300 -574.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14413 Payroll Social Security 516003 Natural Resources 300 -162.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-21T00:00:00 5065738 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 -104.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14415 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -98.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14416 Payroll Social Security 516003 Natural Resources 300 -197.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14417 Vision Care 518800 Natural Resources 300 -2.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14418 Vision Care 518800 Natural Resources 300 -1.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14419 Payroll Life Insurance 518606 Natural Resources 300 -1.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14420 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14421 Payroll Salaries & Wages 510101 Natural Resources 300 -1376.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14422 Payroll Life Insurance 518606 Natural Resources 300 -3.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14423 Anthem Trad High Deductible 518105 Natural Resources 300 -383.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14424 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -637.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14425 Payroll Social Security 516003 Natural Resources 300 -238.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14426 Payroll PERF State Share 517005 Natural Resources 300 -250.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14427 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -30.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14428 Payroll Social Security 516003 Natural Resources 300 -140.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14429 Payroll PERF State Share 517005 Natural Resources 300 -217.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14430 Payroll Life Insurance 518606 Natural Resources 300 -2.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14431 Payroll Anthem Dental Trad 518796 Natural Resources 300 -19.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14432 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14433 Payroll Anthem Dental Trad 518796 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14434 Payroll Salaries & Wages 510101 Natural Resources 300 -1941.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14435 Anthem Trad High Deductible 518105 Natural Resources 300 -226.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14436 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -496.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14437 Payroll Salaries & Wages 510101 Natural Resources 300 -3277.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14438 Payroll Disability 519006 Natural Resources 300 -24.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14439 Payroll Anthem Dental Trad 518796 Natural Resources 300 -10.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14440 Vision Care 518800 Natural Resources 300 -2.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14441 Payroll Anthem Dental Trad 518796 Natural Resources 300 -28.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14442 Vision Care 518800 Natural Resources 300 -1.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14443 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14444 Payroll Disability 519006 Natural Resources 300 -32.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14445 Payroll Salaries & Wages 510101 Natural Resources 300 -3483.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14446 Payroll PERF State Share 517005 Natural Resources 300 -308.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14447 Payroll PERF State Share 517005 Natural Resources 300 -390.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14448 Vision Care 518800 Natural Resources 300 -2.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14449 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -41.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14450 Payroll PERF State Share 517005 Natural Resources 300 -154.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14451 Payroll Disability 519006 Natural Resources 300 -28.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14452 Payroll Life Insurance 518606 Natural Resources 300 -1.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14453 Payroll Disability 519006 Natural Resources 300 -40.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14454 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14455 Anthem Trad High Deductible 518105 Natural Resources 300 -779.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14456 Payroll Life Insurance 518606 Natural Resources 300 -4.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14457 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14458 Vision Care 518800 Natural Resources 300 -1.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14459 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14460 Anthem Trad High Deductible 518105 Natural Resources 300 -626.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14461 Payroll Life Insurance 518606 Natural Resources 300 -4.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14462 GIS-Geographic Information Ser 659290 Natural Resources 300 179.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14463 Payroll Social Security 516003 Natural Resources 300 -99.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14464 Payroll Employee Assistance 518901 Natural Resources 300 -0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14465 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14466 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -82.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14467 Payroll Disability 519006 Natural Resources 300 -47.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14468 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14469 Payroll Employee Assistance 518901 Natural Resources 300 -0.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14470 Payroll Disability 519006 Natural Resources 300 -45.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14471 Anthem Trad High Deductible 518105 Natural Resources 300 -425.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14472 Payroll PERF State Share 517005 Natural Resources 300 -367.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14473 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -41.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14474 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -67.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14475 Non Contracted Long Distance 652155 Natural Resources 300 21.290 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14476 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14477 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -58.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14478 Payroll Social Security 516003 Natural Resources 300 -255.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14479 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -53188.450 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14480 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -15.130 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-09T00:00:00 4972846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14481 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -52845.270 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5025644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14482 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -98.500 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-16T00:00:00 5063683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14483 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-19T00:00:00 5046340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14484 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5062751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14485 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -59.040 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-16T00:00:00 5063685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14486 Payroll Salaries & Wages 510101 Logansport State Hospital 435 158.180 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14487 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -25.220 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-16T00:00:00 5063642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14488 Payroll Salaries & Wages 510101 Logansport State Hospital 435 673.630 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14489 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14490 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -576.700 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-09T00:00:00 4972810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14491 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-11T00:00:00 4974834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14492 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5056538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14493 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5050770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14494 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -104678.220 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4976456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14495 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4984522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14496 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -439.370 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-16T00:00:00 5063681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14497 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -18.950 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-16T00:00:00 5063688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14498 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -799.080 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-16T00:00:00 5063646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14499 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -117.480 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14500 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -453.840 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-09T00:00:00 4972824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14501 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -30702.650 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14502 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4976519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14503 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -1531.450 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14504 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5064488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14505 Payroll Salaries & Wages 510101 Logansport State Hospital 435 227.700 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14506 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -19436.110 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5052591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14507 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5070673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14508 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-28T00:00:00 5054823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14509 Telephone - Remote 652137 Logansport State Hospital 435 1497.780 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-08T00:00:00 5053597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14510 Citrix 652370 Logansport State Hospital 435 109.890 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14511 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14512 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -470.850 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-14T00:00:00 5043773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14513 Telephone - Remote 652137 Logansport State Hospital 435 1498.620 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14514 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -223.710 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-20T00:00:00 5065788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14515 HR Service Fees 659900 Logansport State Hospital 435 12696 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-06T00:00:00 5041913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14516 Telephone - Remote 652137 Logansport State Hospital 435 1497.700 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14517 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -320.820 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-12T00:00:00 5060059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14518 HR Application Services 659295 Logansport State Hospital 435 4465 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14519 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14520 Cellular Phone Service 652110 Logansport State Hospital 435 617.150 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14521 HR Application Services 659295 Logansport State Hospital 435 4465 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-08T00:00:00 5053597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14522 HR Service Fees 659900 Logansport State Hospital 435 12696 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4974975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14523 Cellular Phone Service 652110 Logansport State Hospital 435 558.330 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14524 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -91.630 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-14T00:00:00 5043763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14525 Cellular Phone Service 652110 Logansport State Hospital 435 634.750 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-08T00:00:00 5053597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14526 Citrix 652370 Logansport State Hospital 435 89.910 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14527 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-08T00:00:00 5053597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14528 Labor Charges 659345 Natural Resources 300 38.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14529 Special Charges 659360 Natural Resources 300 0.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14530 InState Travel - Parking&Tolls 595170 Natural Resources 300 -8 Administrative and Operating Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-07T00:00:00 5057341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14531 InState Travel - Lodging 595130 Natural Resources 300 -262.200 Administrative and Operating Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-07T00:00:00 5057341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14532 InState Travel - Per Diem&Meal 595120 Natural Resources 300 -45.500 Administrative and Operating Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-03-07T00:00:00 5057341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14533 Citrix 652370 Logansport State Hospital 435 89.910 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-08T00:00:00 5053597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14534 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5025580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14535 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -40194.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14536 AdmOp-Late Payment Interest 592022 Natural Resources 300 79.560 Administrative and Operating Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-06T00:00:00 5025510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14537 Parts charges 654335 Natural Resources 300 39.280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14538 HR Service Fees 659900 Logansport State Hospital 435 12696 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-14T00:00:00 5062001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14539 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -186.270 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-09T00:00:00 4972833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14540 HR Application Services 659295 Logansport State Hospital 435 4465 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14541 Payroll Salaries & Wages 510101 Logansport State Hospital 435 566.140 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14542 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 53188.450 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-24T00:00:00 4983764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14543 Energy - Electricity 520202 Logansport State Hospital 435 -10132.650 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-19T00:00:00 5064514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14544 Cyber Security-Baseline 659304 Logansport State Hospital 435 6726 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-08T00:00:00 5053597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14545 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 19436.110 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-21T00:00:00 5052591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14546 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 52845.270 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-07T00:00:00 5025644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14547 Seat Charge 652072 Logansport State Hospital 435 19048.480 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-08T00:00:00 5053597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14548 Payroll Life Insurance 518606 Logansport State Hospital 435 74 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14549 Site to Site VPN 652331 Logansport State Hospital 435 32.200 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-08T00:00:00 5053597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14550 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 30702.650 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-07T00:00:00 5060825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14551 Long Distance 652150 Logansport State Hospital 435 144.310 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14552 Cyber Security-Baseline 659304 Logansport State Hospital 435 6702.400 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14553 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14554 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1888.190 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-19T00:00:00 4978984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14555 Seat Charge 652072 Logansport State Hospital 435 18978.960 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14556 Archive E-mail Storage 652076 Logansport State Hospital 435 91.180 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14557 Long Distance 652150 Logansport State Hospital 435 128.320 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-08T00:00:00 5053597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14558 Cyber Security-Baseline 659304 Logansport State Hospital 435 6702.400 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14559 Financial Application Services 659294 Logansport State Hospital 435 6539 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14560 Site to Site VPN 652331 Logansport State Hospital 435 32.200 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14561 Long Distance 652150 Logansport State Hospital 435 117.580 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14562 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 104678.220 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-10T00:00:00 4976456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14563 Energy - Electricity 520202 Logansport State Hospital 435 -9318.150 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-19T00:00:00 4978984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14564 Seat Charge 652072 Logansport State Hospital 435 18978.960 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14565 Site to Site VPN 652331 Logansport State Hospital 435 32.200 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14566 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1773.700 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-19T00:00:00 5064514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14567 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 40194.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5068064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14568 Financial Application Services 659294 Logansport State Hospital 435 6539 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-08T00:00:00 5053597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14569 Data Circuits-On Network 652051 Logansport State Hospital 435 364.500 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-08T00:00:00 5053597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14570 Dir Assistance 652140 Logansport State Hospital 435 1.500 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14571 Data Circuits-On Network 652051 Logansport State Hospital 435 364.500 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14572 Physical Server Hosting 659260 Logansport State Hospital 435 1856.690 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-08T00:00:00 5053597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14573 Acrobat Pro Subscription 652393 Logansport State Hospital 435 30 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-08T00:00:00 5053597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14574 Workstation Software Licenses 659306 Logansport State Hospital 435 -502.900 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14575 Telecom Management 652131 Logansport State Hospital 435 135.780 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14576 Non Contracted Long Distance 652155 Logansport State Hospital 435 10.510 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-08T00:00:00 5053597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14577 Dir Assistance 652140 Logansport State Hospital 435 6 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14578 Non Contracted Long Distance 652155 Logansport State Hospital 435 6 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14579 Data Circuits-On Network 652051 Logansport State Hospital 435 364.500 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14580 Pager Process Fee 652160 Logansport State Hospital 435 18.540 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-08T00:00:00 5053597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14581 Non Contracted Long Distance 652155 Logansport State Hospital 435 3.480 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14582 Telecom Management 652131 Logansport State Hospital 435 140.160 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14583 Physical Server Hosting 659260 Logansport State Hospital 435 1856.690 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14584 Telecom Management 652131 Logansport State Hospital 435 140.160 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-08T00:00:00 5053597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14585 Pager Process Fee 652160 Logansport State Hospital 435 18.540 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14586 Acrobat Pro Subscription 652393 Logansport State Hospital 435 30 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14587 Physical Server Hosting 659260 Logansport State Hospital 435 1856.690 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14588 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1900.630 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-19T00:00:00 5046257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14589 Energy - Electricity 520202 Logansport State Hospital 435 -9701.820 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-19T00:00:00 5046257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14590 Archive E-mail Storage 652076 Logansport State Hospital 435 82.220 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14591 PC Refresh Upgrade 653901 Logansport State Hospital 435 73.590 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-08T00:00:00 5053597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14592 Pager Process Fee 652160 Logansport State Hospital 435 93.330 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-08T00:00:00 4967173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14593 Financial Application Services 659294 Logansport State Hospital 435 6539 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14594 Acrobat Pro Subscription 652393 Logansport State Hospital 435 30 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-08T00:00:00 4987876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14595 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 61.440 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14596 Vision Care 518800 Logansport State Hospital 435 8.320 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14597 Energy - Natural Gas 520204 Logansport State Hospital 435 -8454.660 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-19T00:00:00 5064514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14598 Prof Serv - MGMNT CONSULTANT 531010 Logansport State Hospital 435 -1218.750 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-03-06T00:00:00 5056527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14599 Shared SAN Storage 659270 Education 700 33743.030 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14600 WebEx 659284 Education 700 79.520 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14601 HR Service Fees 659900 Education 700 6850.550 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-14T00:00:00 5062021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14602 HR Application Services 659295 Education 700 2482 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14603 Shared SAN Storage 659270 Education 700 36776.900 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14604 Non Contracted Long Distance 652155 Education 700 2149.900 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14605 Shared SAN Storage 659270 Education 700 35274.650 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14606 Non Contracted Long Distance 652155 Education 700 1233.450 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14607 HR Application Services 659295 Education 700 2482 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14608 HR Application Services 659295 Education 700 2482 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14609 HR Service Fees 659900 Education 700 6850.550 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-10T00:00:00 4975874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14610 Cellular Phone Service 652110 Education 700 3062.990 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14611 Database Hosting 659266 Education 700 16190.790 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14612 Database Hosting 659266 Education 700 17796.700 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14613 Database Hosting 659266 Education 700 16356.210 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14614 Shared SAN Storage 659270 Education 700 -222300.530 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-02T00:00:00 5054889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14615 Cellular Phone Service 652110 Education 700 1947.210 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14616 Non Contracted Long Distance 652155 Education 700 1337.570 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14617 HR Service Fees 659900 Education 700 6850.550 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-06T00:00:00 5041931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14618 WebEx 659284 Education 700 79.520 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14619 WebEx 659284 Education 700 79.520 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14620 Financial Application Services 659294 Education 700 4152 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14621 Financial Application Services 659294 Education 700 4152 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14622 Energy - Natural Gas 520204 Logansport State Hospital 435 -10116.560 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-02-19T00:00:00 5046257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14623 Cellular Phone Service 652110 Education 700 2445.300 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14624 Financial Application Services 659294 Education 700 4152 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14625 Energy - Natural Gas 520204 Logansport State Hospital 435 -9585.160 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-01-19T00:00:00 4978984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14626 Database Hosting 659266 Education 700 -105503.490 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-02T00:00:00 5054889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14627 Telephone - Remote 652137 Education 700 1081.670 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14628 Telecom Management 652131 Education 700 942.020 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14629 Remote IP Phone 652134 Education 700 3063.100 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14630 Telecom Management 652131 Education 700 960.120 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14631 800# Service 652151 Education 700 24.650 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14632 Telephone - Remote 652137 Education 700 1081.200 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14633 800# Service 652151 Education 700 16.300 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14634 800# Service 652151 Education 700 18.590 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14635 Citrix 652370 Education 700 129.870 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14636 Telecom Management 652131 Education 700 951.360 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14637 Remote IP Phone 652134 Education 700 3083.030 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14638 Telephone - Remote 652137 Education 700 1080.270 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14639 Physical Server Hosting 659260 Education 700 2962.850 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14640 Physical Server Hosting 659260 Education 700 2962.850 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14641 Parts charges 654335 Education 700 52.530 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14642 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14643 Seat Charge NonNetworkPlus 652077 Education 700 50 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14644 Project Success Center 659303 Education 700 990 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14645 Acrobat Pro Subscription 652393 Education 700 1049 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14646 Cyber Security-Baseline 659304 Education 700 6324.800 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14647 Shared CRM 659286 Education 700 2000 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14648 Seat Charge 652072 Education 700 15989.600 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14649 PC Refresh Upgrade 653901 Education 700 1667 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14650 Cyber Security-Baseline 659304 Education 700 6206.800 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14651 Project Success Center 659303 Education 700 660 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14652 Special Charges 659360 Education 700 0.910 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14653 Voice or Data Equip Inv 652109 Education 700 82.200 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14654 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14655 Shared CRM 659286 Education 700 2000 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14656 Acrobat Pro Subscription 652393 Education 700 1074 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14657 OutoSt Travel - Airfare 595540 Education 700 -25 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-15T00:00:00 5044486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14658 Cloud Hosting Services 659264 Education 700 145.310 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14659 Seat Charge 652072 Education 700 14946.800 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14660 InState Travel - Mileage 595110 Education 700 -52.060 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-15T00:00:00 5044486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14661 Seat Charge 652072 Education 700 15363.920 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14662 Virtual Server Hosting 659262 Education 700 3122.230 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14663 Physical Server Hosting 659260 Education 700 2912.400 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14664 Site to Site VPN 652331 Education 700 42.940 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14665 Disaster Recovery 659052 Education 700 1452.320 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14666 Application Development 659261 Education 700 700 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14667 Seat Charge 652072 Education 700 -119157.290 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-02T00:00:00 5054889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14668 Cloud Hosting Services 659264 Education 700 131.390 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14669 OutoSt Travel - Mileage 595510 Education 700 183.920 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-15T00:00:00 5044486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14670 PC Refresh Upgrade 653901 Education 700 -288 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 5040217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14671 Shared CRM 659286 Education 700 2000 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14672 Cloud Hosting Services 659264 Education 700 115.460 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14673 Agency Bill Back 659101 Education 700 -72525 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-02T00:00:00 5054889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14674 PC Refresh Upgrade 653901 Education 700 602.630 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14675 Site to Site VPN 652331 Education 700 42.940 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14676 InState Travel - Lodging 595130 Education 700 -131.860 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-15T00:00:00 5044486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14677 Cyber Security-Baseline 659304 Education 700 6537.200 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14678 Disaster Recovery 659052 Education 700 1452.320 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14679 Site to Site VPN 652331 Education 700 42.940 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14680 Project Success Center 659303 Education 700 3080 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14681 Labor Charges 659345 Education 700 57.600 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14682 Seat Charge NonNetworkPlus 652077 Education 700 50 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14683 Virtual Server Hosting 659262 Education 700 3057.880 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14684 Seat Charge NonNetworkPlus 652077 Education 700 50 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14685 Citrix 652370 Education 700 139.860 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14686 Citrix 652370 Education 700 169.830 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14687 Disaster Recovery 659052 Education 700 1452.320 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14688 Remote IP Phone 652134 Education 700 2959.860 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14689 Acrobat Pro Subscription 652393 Education 700 1044 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14690 Virtual Server Hosting 659262 Education 700 3122.230 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14691 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14692 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-07T00:00:00 5062751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14693 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-21T00:00:00 5070673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14694 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-24T00:00:00 4984522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14695 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-28T00:00:00 5054823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14696 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-19T00:00:00 5046340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14697 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2619.600 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14698 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14699 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 4786.530 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14700 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 31 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14701 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2718.160 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14702 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 31 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14703 Seat Charge 652072 FSSA Mental Health and Addiction 410 3893.120 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14704 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 31 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14705 Database Hosting 659266 FSSA Mental Health and Addiction 410 12903.010 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14706 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2548.800 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14707 Seat Charge 652072 FSSA Mental Health and Addiction 410 4032.160 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14708 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2718.160 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14709 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14710 Seat Charge 652072 FSSA Mental Health and Addiction 410 4032.160 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14711 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14712 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14713 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 772.890 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14714 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 592.560 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14715 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2718.160 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14716 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 4111.370 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14717 Database Hosting 659266 FSSA Mental Health and Addiction 410 13632.430 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14718 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 752.430 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14719 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14720 Database Hosting 659266 FSSA Mental Health and Addiction 410 11217.600 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14721 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 853.830 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14722 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 87.580 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14723 Citrix 652370 FSSA Mental Health and Addiction 410 69.930 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14724 Payroll Salaries & Wages 510101 Education 700 1478.370 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-02T00:00:00 5023615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14725 Payroll Salaries & Wages 510101 Education 700 -519.030 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14726 Payroll Salaries & Wages 510101 Education 700 -500 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-21T00:00:00 5047967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14727 Payroll Salaries & Wages 510101 Education 700 -103.840 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-01-11T00:00:00 4974853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14728 Payroll Salaries & Wages 510101 Education 700 -249201.120 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-06T00:00:00 5025579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14729 Prof Serv - IT Services 531029 Education 700 -388151.370 Contractual Services 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-02T00:00:00 5054889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14730 Distrib to local sch FORM 571209 Education 700 46551.310 Grants 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-09T00:00:00 5041098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14731 Distrib to local sch FORM 571209 Education 700 -1251.580 Grants 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-03-06T00:00:00 5056566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14732 Citrix 652370 FSSA Mental Health and Addiction 410 129.870 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14733 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-10T00:00:00 4976519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14734 Citrix 652370 FSSA Mental Health and Addiction 410 139.860 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14735 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2572.400 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14736 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 557.630 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14737 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14738 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3942.580 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14739 OutoSt Travel - Luggage Fee 595594 Education 700 25 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-02-15T00:00:00 5044486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14740 Financial Application Services 659294 FSSA Mental Health and Addiction 410 8134 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14741 Long Distance 652150 FSSA Mental Health and Addiction 410 0.140 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14742 Financial Application Services 659294 FSSA Mental Health and Addiction 410 8134 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14743 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 21 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14744 Project Success Center 659303 FSSA Mental Health and Addiction 410 1540 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14745 Long Distance 652150 FSSA Mental Health and Addiction 410 0.230 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14746 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 887.340 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14747 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 5.870 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-09T00:00:00 4972949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14748 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 9230.330 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14749 Financial Application Services 659294 FSSA Mental Health and Addiction 410 8134 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14750 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 9230.330 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14751 Project Success Center 659303 FSSA Mental Health and Addiction 410 1980 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14752 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 93.330 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14753 Long Distance 652150 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14754 Project Success Center 659303 FSSA Mental Health and Addiction 410 2420 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14755 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 30 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14756 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 6010.140 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14757 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 87.910 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14758 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 279 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14759 HR Application Services 659295 FSSA Mental Health and Addiction 410 620 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14760 HR Application Services 659295 FSSA Mental Health and Addiction 410 620 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14761 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 899.190 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14762 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 6158.850 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14763 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 887.190 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14764 Telecom Management 652131 FSSA Mental Health and Addiction 410 341.640 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14765 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 30 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14766 Telecom Management 652131 FSSA Mental Health and Addiction 410 337.260 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14767 HR Application Services 659295 FSSA Mental Health and Addiction 410 620 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14768 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5652.690 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14769 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 30 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14770 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1263.600 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14771 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 9230.330 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14772 Telecom Management 652131 FSSA Mental Health and Addiction 410 343.250 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14773 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1263.600 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14774 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1612.320 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14775 Payroll Life Insurance 518606 Health 400 3.500 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14776 Payroll Salaries & Wages 510101 Health 400 2387.730 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14777 Payroll Social Security 516003 Health 400 312.940 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14778 Payroll Social Security 516003 Health 400 279.570 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14779 Payroll Salaries & Wages 510101 Health 400 3765.450 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14780 Payroll PERF State Share 517005 Health 400 421.740 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14781 Payroll Social Security 516003 Health 400 275.420 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14782 Payroll Social Security 516003 Health 400 280.980 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14783 Payroll Life Insurance 518606 Health 400 5.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14784 Payroll Perf St Pd Em COntr 517003 Health 400 113.810 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14785 Payroll Salaries & Wages 510101 Health 400 3721.680 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14786 Payroll Perf St Pd Em COntr 517003 Health 400 111.650 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14787 Payroll Salaries & Wages 510101 Health 400 3029.360 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14788 Payroll Perf St Pd Em COntr 517003 Health 400 112.970 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14789 Payroll Life Insurance 518606 Health 400 5.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14790 Payroll PERF State Share 517005 Health 400 471.800 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14791 Payroll Life Insurance 518606 Health 400 5.590 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14792 Payroll Perf St Pd Em COntr 517003 Health 400 126.380 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14793 Payroll Perf St Pd Em COntr 517003 Health 400 71.630 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14794 Payroll PERF State Share 517005 Health 400 267.420 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14795 Payroll Salaries & Wages 510101 Health 400 4212.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14796 Payroll PERF State Share 517005 Health 400 339.290 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14797 Payroll Disability 519006 Health 400 65.900 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14798 Payroll PERF State Share 517005 Health 400 416.820 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14799 Payroll Perf St Pd Em COntr 517003 Health 400 90.880 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14800 Payroll Salaries & Wages 510101 Health 400 3793.690 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14801 Payroll Disability 519006 Health 400 64.950 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14802 Payroll Disability 519006 Health 400 66.390 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14803 Payroll Disability 519006 Health 400 73.720 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14804 Payroll Disability 519006 Health 400 65.130 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14805 Payroll PERF State Share 517005 Health 400 424.900 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14806 Payroll Social Security 516003 Health 400 222.480 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14807 Payroll Life Insurance 518606 Health 400 5.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14808 Payroll Life Insurance 518606 Health 400 6.240 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14809 Payroll Social Security 516003 Health 400 183.510 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14810 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14811 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14812 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14813 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14814 Vision Care 518800 Health 400 1.540 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14815 Telephone - Remote 652137 Health 400 210.900 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14816 Payroll Employee Assistance 518901 Health 400 0.250 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14817 Cellular Phone Service 652110 Health 400 328.400 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14818 Payroll Def Comp - StateMatch 519503 Health 400 20.900 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14819 Anthem Trad High Deductible 518105 Health 400 641.100 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14820 Remote IP Phone 652134 Health 400 473.370 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14821 Cellular Phone Service 652110 Health 400 328.460 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14822 Anthem Trad High Deductible 518105 Health 400 641.100 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14823 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14824 Telephone - Remote 652137 Health 400 223.060 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14825 Payroll Def Comp - StateMatch 519503 Health 400 17.800 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14826 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14827 Payroll Def Comp - StateMatch 519503 Health 400 17.900 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14828 Payroll HSA -HealthSavingsAcct 519721 Health 400 37.240 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14829 Seat Charge 652072 Health 400 1946.560 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14830 Anthem Trad High Deductible 518105 Health 400 641.100 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14831 Seat Charge 652072 Health 400 2016.080 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14832 Remote IP Phone 652134 Health 400 473.370 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14833 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14834 Payroll Employee Assistance 518901 Health 400 0.490 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14835 Telephone - Remote 652137 Health 400 209.420 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14836 Payroll Employee Assistance 518901 Health 400 0.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14837 Payroll Employee Assistance 518901 Health 400 0.590 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14838 Payroll Employee Assistance 518901 Health 400 0.500 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14839 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14840 HR Service Fees 659900 Health 400 687.700 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-13T00:00:00 5042942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14841 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14842 Anthem Trad High Deductible 518105 Health 400 626.770 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14843 Payroll Disability 519006 Health 400 41.790 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14844 Payroll Anthem Dental Trad 518796 Health 400 25.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14845 Payroll Anthem Dental Trad 518796 Health 400 26.570 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14846 Payroll Employee Assistance 518901 Health 400 0.500 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14847 Payroll Def Comp - StateMatch 519503 Health 400 17.450 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14848 Remote IP Phone 652134 Health 400 473.370 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14849 HR Service Fees 659900 Health 400 687.700 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-15T00:00:00 5062738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14850 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14851 HR Service Fees 659900 Health 400 687.700 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-26T00:00:00 4985208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14852 Cellular Phone Service 652110 Health 400 328.400 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14853 Seat Charge 652072 Health 400 1946.560 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14854 Anthem Trad High Deductible 518105 Health 400 641.100 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14855 Payroll Def Comp - StateMatch 519503 Health 400 8.950 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14856 Payroll Anthem Dental Trad 518796 Health 400 25.120 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14857 Payroll Def Comp - StateMatch 519503 Health 400 18.300 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14858 Long Distance 652150 Health 400 0.720 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14859 Non Contracted Long Distance 652155 Health 400 41.490 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14860 Cyber Security-Baseline 659304 Health 400 660.800 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14861 Cyber Security-Baseline 659304 Health 400 660.800 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14862 800# Service 652151 Health 400 3.700 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14863 Long Distance 652150 Health 400 1.340 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14864 Non Contracted Long Distance 652155 Health 400 25.640 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14865 Acrobat Pro Subscription 652393 Health 400 15 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14866 Archive E-mail Storage 652076 Health 400 42.270 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14867 800# Service 652151 Health 400 2.350 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14868 Long Distance 652150 Health 400 0.750 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14869 Cyber Security-Baseline 659304 Health 400 684.400 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14870 Shredding Services 659370 Health 400 29 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14871 Shared SAN Storage 659270 Health 400 2.250 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14872 Shared SAN Storage 659270 Health 400 2.250 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14873 Telecom Management 652131 Health 400 232.140 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14874 Telecom Management 652131 Health 400 232.140 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14875 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14876 Telecom Management 652131 Health 400 232.140 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14877 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14878 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -17 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14879 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14880 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.260 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14881 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -608.800 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14882 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -710.260 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14883 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.300 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14884 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-26T00:00:00 4985257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14885 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14886 Payroll Disability 519006 Supreme Court Admin 22 -10.650 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14887 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14888 Payroll Disability 519006 Supreme Court Admin 22 -7.620 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-26T00:00:00 4985257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14889 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14890 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14891 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14892 Payroll Disability 519006 Supreme Court Admin 22 -12.430 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14893 Payroll Disability 519006 Supreme Court Admin 22 -9.910 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14894 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14895 Shared SAN Storage 659270 Health 400 2.250 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14896 800# Service 652151 Health 400 1.850 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14897 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -566.520 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14898 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -13.070 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-26T00:00:00 4985257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14899 Shredding Services 659370 Health 400 13.600 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-01-30T00:00:00 4986867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14900 Payroll Social Security 516003 Supreme Court Admin 22 -45.980 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14901 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-26T00:00:00 4985257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14902 Payroll Social Security 516003 Supreme Court Admin 22 -32.990 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-26T00:00:00 4985257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14903 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.900 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14904 Payroll Social Security 516003 Supreme Court Admin 22 -53.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14905 Payroll Social Security 516003 Supreme Court Admin 22 -57.420 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14906 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14907 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14908 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-26T00:00:00 4985257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14909 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -54.730 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14910 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.600 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14911 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14912 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14913 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.770 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14914 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -46.920 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14915 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.370 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14916 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -27.870 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-26T00:00:00 4985257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14917 Payroll PERF State Share 517005 Supreme Court Admin 22 -63.450 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14918 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.740 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14919 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-26T00:00:00 4985257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14920 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14921 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14922 Payroll PERF State Share 517005 Supreme Court Admin 22 -68.190 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14923 Payroll PERF State Share 517005 Supreme Court Admin 22 -79.560 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14924 Payroll Social Security 516003 Supreme Court Admin 22 -42.790 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14925 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.830 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14926 Vision Care 518800 Supreme Court Admin 22 -0.330 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14927 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14928 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -43.660 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14929 Payroll PERF State Share 517005 Supreme Court Admin 22 -48.780 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-26T00:00:00 4985257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14930 Cellular Phone Service 652110 Madison State Hospital 430 1020.510 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14931 Payroll Salaries & Wages 510101 Madison State Hospital 430 -23915.950 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5047992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14932 Payroll Salaries & Wages 510101 Madison State Hospital 430 -348.980 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14933 Long Distance 652150 Madison State Hospital 430 103.060 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14934 Cellular Phone Service 652110 Madison State Hospital 430 1017.610 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14935 Long Distance 652150 Madison State Hospital 430 83.910 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14936 Payroll Salaries & Wages 510101 Madison State Hospital 430 -64828.230 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4973912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14937 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-20T00:00:00 5065464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14938 Seat Charge 652072 Madison State Hospital 430 13973.520 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14939 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-09T00:00:00 4972776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14940 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-23T00:00:00 4981255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14941 Payroll Salaries & Wages 510101 Madison State Hospital 430 -189.320 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14942 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5026293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14943 Payroll Salaries & Wages 510101 Madison State Hospital 430 -20210.100 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5065481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14944 Long Distance 652150 Madison State Hospital 430 90.370 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14945 Seat Charge 652072 Madison State Hospital 430 14043.040 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14946 Payroll Salaries & Wages 510101 Madison State Hospital 430 -789.130 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14947 Payroll Salaries & Wages 510101 Madison State Hospital 430 -222.270 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14948 Payroll Salaries & Wages 510101 Madison State Hospital 430 -17046.050 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5059874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14949 Seat Charge 652072 Madison State Hospital 430 13904 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14950 Payroll Salaries & Wages 510101 Madison State Hospital 430 1113.670 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14951 Physical Server Hosting 659260 Madison State Hospital 430 337.580 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14952 Non Contracted Long Distance 652155 Madison State Hospital 430 11.010 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14953 Telephone - Remote 652137 Madison State Hospital 430 1521.630 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14954 Non Contracted Long Distance 652155 Madison State Hospital 430 5.500 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14955 Physical Server Hosting 659260 Madison State Hospital 430 337.580 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14956 Telephone - Remote 652137 Madison State Hospital 430 1521.640 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14957 Physical Server Hosting 659260 Madison State Hospital 430 337.580 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14958 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14959 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.910 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14960 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.490 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14961 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-24T00:00:00 4983733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14962 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.780 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-26T00:00:00 4985257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14963 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-13T00:00:00 5060740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14964 Telephone - Remote 652137 Madison State Hospital 430 1521.670 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14965 Non Contracted Long Distance 652155 Madison State Hospital 430 22.750 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14966 Cellular Phone Service 652110 Madison State Hospital 430 1118.590 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14967 Payroll Salaries & Wages 510101 Madison State Hospital 430 -38692.250 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 4981245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14968 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-01-26T00:00:00 4985257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14969 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5047955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14970 Payroll Salaries & Wages 510101 Madison State Hospital 430 -46675.960 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5026341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14971 Citrix 652370 Madison State Hospital 430 99.900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14972 Financial Application Services 659294 Madison State Hospital 430 5036 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14973 HR Service Fees 659900 Madison State Hospital 430 9812.950 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4974975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14974 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14975 Financial Application Services 659294 Madison State Hospital 430 5036 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14976 Citrix 652370 Madison State Hospital 430 99.900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14977 HR Service Fees 659900 Madison State Hospital 430 9812.950 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-14T00:00:00 5062001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14978 Citrix 652370 Madison State Hospital 430 99.900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14979 HR Service Fees 659900 Madison State Hospital 430 9812.950 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-06T00:00:00 5041913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14980 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14981 Vision Care 518800 Madison State Hospital 430 1.640 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-29T00:00:00 5072713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14982 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 38692.250 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-24T00:00:00 4981245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14983 Telecom Management 652131 Madison State Hospital 430 183.960 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14984 Cyber Security-Confidential 659302 Madison State Hospital 430 392.780 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14985 Cyber Security-Baseline 659304 Madison State Hospital 430 4767.200 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14986 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 23915.950 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-21T00:00:00 5047992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14987 Telecom Management 652131 Madison State Hospital 430 179.580 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14988 Cyber Security-Confidential 659302 Madison State Hospital 430 392.780 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14989 800# Service 652151 Madison State Hospital 430 2.040 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14990 Dir Assistance 652140 Madison State Hospital 430 4.500 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14991 800# Service 652151 Madison State Hospital 430 1.620 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14992 Telecom Management 652131 Madison State Hospital 430 179.580 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14993 Vision Care 518800 Madison State Hospital 430 4.160 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14994 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 64828.230 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4973912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14995 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14996 800# Service 652151 Madison State Hospital 430 0.890 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14997 Vision Care 518800 Madison State Hospital 430 4.160 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14998 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 20210.100 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-21T00:00:00 5065481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14999 Acrobat Pro Subscription 652393 Madison State Hospital 430 75 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15000 Payroll Life Insurance 518606 Madison State Hospital 430 3.610 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15001 Payroll Life Insurance 518606 Madison State Hospital 430 3.610 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15002 Payroll Employee Assistance 518901 Madison State Hospital 430 0.420 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15003 Payroll Employee Assistance 518901 Madison State Hospital 430 0.420 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15004 Cyber Security-Baseline 659304 Madison State Hospital 430 4790.800 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15005 Anthem Trad High Deductible 518105 Madison State Hospital 430 772.880 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15006 Cyber Security-Baseline 659304 Madison State Hospital 430 4814.400 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15007 Site to Site VPN 652331 Madison State Hospital 430 107.340 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15008 Anthem Trad High Deductible 518105 Madison State Hospital 430 772.880 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15009 Cyber Security-Confidential 659302 Madison State Hospital 430 392.780 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15010 Payroll Life Insurance 518606 Madison State Hospital 430 3.610 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15011 Site to Site VPN 652331 Madison State Hospital 430 107.340 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15012 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 1040.040 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15013 Dir Assistance 652140 Madison State Hospital 430 1.500 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15014 Archive E-mail Storage 652076 Madison State Hospital 430 20.510 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15015 Archive E-mail Storage 652076 Madison State Hospital 430 20.800 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15016 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15017 Acrobat Pro Subscription 652393 Madison State Hospital 430 70 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15018 Payroll Employee Assistance 518901 Madison State Hospital 430 0.420 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15019 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 17046.050 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-07T00:00:00 5059874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15020 Anthem Trad High Deductible 518105 Madison State Hospital 430 248.320 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-14T00:00:00 5043874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15021 Acrobat Pro Subscription 652393 Madison State Hospital 430 75 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15022 Archive E-mail Storage 652076 Madison State Hospital 430 0.300 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15023 HR Application Services 659295 Madison State Hospital 430 3394 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15024 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 46675.960 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5026341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15025 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15026 Financial Application Services 659294 Madison State Hospital 430 5036 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-08T00:00:00 5053594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15027 Anthem Trad High Deductible 518105 Madison State Hospital 430 772.880 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15028 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15029 Site to Site VPN 652331 Madison State Hospital 430 107.340 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15030 HR Application Services 659295 Madison State Hospital 430 3394 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-08T00:00:00 4967171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15031 HR Application Services 659295 Madison State Hospital 430 3394 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-08T00:00:00 4987874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15032 Vision Care 518800 Madison State Hospital 430 4.160 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15033 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 38.520 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15034 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 30.720 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15035 Energy - Electricity 520202 Madison State Hospital 430 -786.580 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-12T00:00:00 5059960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15036 Workers Comp Admin Fee 519240 Madison State Hospital 430 809.200 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-27T00:00:00 5051586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15037 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 27.300 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-13T00:00:00 5060854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15038 Energy - Electricity 520202 Madison State Hospital 430 -22196.930 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-12T00:00:00 5059981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15039 Workers Comp Medical Claims 519230 Madison State Hospital 430 158.660 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-03T00:00:00 4969644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15040 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 30.720 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15041 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 38.520 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15042 Water & Sewage - Sewer 520106 Madison State Hospital 430 -14960.030 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-12T00:00:00 5059977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15043 Energy - Natural Gas 520204 Madison State Hospital 430 -5514.830 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-12T00:00:00 5059970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15044 MedVet-Laundry 548017 Madison State Hospital 430 -251.400 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-14T00:00:00 5061650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15045 Energy - Natural Gas 520204 Madison State Hospital 430 -34630.670 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-12T00:00:00 5059979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15046 Energy - Electricity 520202 Madison State Hospital 430 -600.260 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-16T00:00:00 5063532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15047 Main -GarbageRemoval 532023 Madison State Hospital 430 1570.470 Contractual Services 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-23T00:00:00 5049825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15048 Energy - Natural Gas 520204 Madison State Hospital 430 -4601.240 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-22T00:00:00 5068089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15049 Energy - Natural Gas 520204 Madison State Hospital 430 -5130.300 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-12T00:00:00 5059967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15050 Energy - Electricity 520202 Madison State Hospital 430 -18308.770 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-11T00:00:00 4974951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15051 Energy - Natural Gas 520204 Madison State Hospital 430 -38700.740 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-12T00:00:00 5059980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15052 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 33.040 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-20T00:00:00 5047072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15053 Water & Sewage - Sewer 520106 Madison State Hospital 430 -15037.240 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-12T00:00:00 5059976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15054 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 -26.870 Administrative and Operating Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-31T00:00:00 5004602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15055 Energy - Natural Gas 520204 Madison State Hospital 430 -30897.290 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-22T00:00:00 5068093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15056 MedVet-Laundry 548017 Madison State Hospital 430 -37.500 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-12T00:00:00 5060072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15057 Payroll Salaries & Wages 510101 Westville Corr 680 2397.310 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15058 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-12T00:00:00 5059946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15059 Payroll Salaries & Wages 510101 Westville Corr 680 -110.140 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-21T00:00:00 5048114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15060 Payroll Salaries & Wages 510101 Westville Corr 680 -132.170 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-10T00:00:00 4977241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15061 Payroll Salaries & Wages 510101 Westville Corr 680 -1528.140 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15062 Payroll Salaries & Wages 510101 Westville Corr 680 -132.170 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-07T00:00:00 5042949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15063 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-14T00:00:00 5043835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15064 Payroll Salaries & Wages 510101 Westville Corr 680 361.500 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-21T00:00:00 5070746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15065 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-10T00:00:00 4974123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15066 Payroll Salaries & Wages 510101 Westville Corr 680 718.380 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15067 Payroll Salaries & Wages 510101 Westville Corr 680 757.800 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15068 Payroll Salaries & Wages 510101 Westville Corr 680 -22.030 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-07T00:00:00 5061771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15069 Payroll Salaries & Wages 510101 Westville Corr 680 -286.500 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15070 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15071 Anthem Trad High Deductible 518105 Westville Corr 680 246.480 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15072 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15073 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15074 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15075 Anthem Trad High Deductible 518105 Westville Corr 680 246.480 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15076 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15077 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15078 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15079 Anthem Trad High Deductible 518105 Westville Corr 680 246.480 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15080 Vision Care 518800 Westville Corr 680 10.540 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-29T00:00:00 5072713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15081 Anthem Trad High Deductible 518105 Westville Corr 680 246.480 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15082 Anthem Trad High Deductible 518105 Westville Corr 680 1292.750 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-14T00:00:00 5043874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15083 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15084 Anthem Trad High Deductible 518105 Westville Corr 680 246.480 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15085 Water & Sewage - Sewer 520106 Madison State Hospital 430 -16794.160 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-26T00:00:00 5069775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15086 Payroll Salaries & Wages 510101 Westville Corr 680 -1677.850 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15087 Payroll Salaries & Wages 510101 Westville Corr 680 -154.200 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-24T00:00:00 4983707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15088 Anthem Trad High Deductible 518105 Westville Corr 680 246.480 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15089 Energy - Electricity 520202 Madison State Hospital 430 -18531.730 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-03-12T00:00:00 5059983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15090 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 30.720 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15091 Energy - Electricity 520202 Madison State Hospital 430 -798.160 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-01-11T00:00:00 4974950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15092 Workers Comp Medical Claims 519230 Madison State Hospital 430 -809.200 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-02-27T00:00:00 5051586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15093 Cellular Phone Service 652110 Westville Corr 680 472.070 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-08T00:00:00 5053711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15094 Seat Charge 652072 Westville Corr 680 18144.720 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-08T00:00:00 4967277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15095 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15096 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15097 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15098 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15099 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15100 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15101 Payroll Life Insurance 518606 Westville Corr 680 6.150 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15102 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15103 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-08T00:00:00 4987998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15104 Payroll Life Insurance 518606 Westville Corr 680 6.150 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15105 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-08T00:00:00 5053711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15106 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15107 Payroll Life Insurance 518606 Westville Corr 680 6.150 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15108 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15109 Citrix 652370 Westville Corr 680 9.990 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-08T00:00:00 5053711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15110 Citrix 652370 Westville Corr 680 9.990 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-08T00:00:00 4967277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15111 Cellular Phone Service 652110 Westville Corr 680 471.560 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-08T00:00:00 4967277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15112 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15113 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15114 HR Service Fees 659900 Westville Corr 680 20340.050 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15115 Long Distance 652150 Westville Corr 680 325.470 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-08T00:00:00 5053711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15116 Payroll Life Insurance 518606 Westville Corr 680 6.150 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15117 Long Distance 652150 Westville Corr 680 295.460 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-08T00:00:00 4987998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15118 Payroll Life Insurance 518606 Westville Corr 680 6.150 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15119 Telephone - Remote 652137 Westville Corr 680 1657.180 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-08T00:00:00 4987998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15120 Telephone - Remote 652137 Westville Corr 680 1657.190 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-08T00:00:00 4967277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15121 HR Service Fees 659900 Westville Corr 680 20340.050 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15122 Archive E-mail Storage 652076 Westville Corr 680 13.740 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-08T00:00:00 5053711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15123 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 520.020 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15124 Telephone - Remote 652137 Westville Corr 680 1657.200 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-08T00:00:00 5053711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15125 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15126 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15127 Archive E-mail Storage 652076 Westville Corr 680 10.730 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-08T00:00:00 4967277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15128 Citrix 652370 Westville Corr 680 9.990 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-08T00:00:00 4987998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15129 Payroll Life Insurance 518606 Westville Corr 680 6.150 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15130 Archive E-mail Storage 652076 Westville Corr 680 12.440 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-08T00:00:00 4987998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15131 Long Distance 652150 Westville Corr 680 282.760 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-08T00:00:00 4967277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15132 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15133 Cyber Security-Baseline 659304 Westville Corr 680 6183.200 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-08T00:00:00 4987998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15134 Telecom Management 652131 Westville Corr 680 341.640 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-08T00:00:00 5053711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15135 Cyber Security-Baseline 659304 Westville Corr 680 6183.200 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-08T00:00:00 5053711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15136 Telecom Management 652131 Westville Corr 680 341.640 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-08T00:00:00 4987998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15137 Inmate wages 515002 Westville Corr 680 -15282.100 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-15T00:00:00 5044586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15138 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-08T00:00:00 5053711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15139 Site to Site VPN 652331 Westville Corr 680 107.340 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-08T00:00:00 4967277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15140 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-08T00:00:00 4987998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15141 Inmate wages 515002 Westville Corr 680 -14179.110 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-15T00:00:00 5044616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15142 Cyber Security-Baseline 659304 Westville Corr 680 6159.600 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-08T00:00:00 4967277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15143 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-08T00:00:00 4967277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15144 Site to Site VPN 652331 Westville Corr 680 107.340 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-08T00:00:00 5053711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15145 Inmate wages 515002 Westville Corr 680 -21312.860 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-15T00:00:00 5044619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15146 Telecom Management 652131 Westville Corr 680 341.640 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-08T00:00:00 4967277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15147 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15148 Seat Charge 652072 Westville Corr 680 18214.240 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-08T00:00:00 5053711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15149 Payroll Anthem Dental Trad 518796 Westville Corr 680 40.230 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-13T00:00:00 5060854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15150 Site to Site VPN 652331 Westville Corr 680 107.340 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-08T00:00:00 4987998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15151 Seat Charge 652072 Westville Corr 680 18214.240 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-08T00:00:00 4987998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15152 Cellular Phone Service 652110 Westville Corr 680 471.560 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-08T00:00:00 4987998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15153 HR Service Fees 659900 Westville Corr 680 20340.050 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15154 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-08T00:00:00 4967277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15155 SpOp-Uniforms&Related 547022 Westville Corr 680 8995.080 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15156 SpOp-Uniforms&Related 547022 Westville Corr 680 12272.640 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15157 Acrobat Pro Subscription 652393 Westville Corr 680 5 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-08T00:00:00 4967277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15158 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 27.430 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-27T00:00:00 5070690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15159 Network Services 652156 Westville Corr 680 104.570 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-08T00:00:00 4987998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15160 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 338.030 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-03T00:00:00 4969797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15161 Acrobat Pro Subscription 652393 Westville Corr 680 5 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-08T00:00:00 5053711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15162 Labor Charges 659345 Westville Corr 680 196 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15163 PC Refresh Upgrade 653901 Westville Corr 680 3597 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-08T00:00:00 4967277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15164 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 93.880 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-04T00:00:00 4970531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15165 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 31.960 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-28T00:00:00 5052599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15166 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 224.960 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-04T00:00:00 4970527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15167 Acrobat Pro Subscription 652393 Westville Corr 680 5 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-08T00:00:00 4987998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15168 Dir Assistance 652140 Westville Corr 680 3 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-08T00:00:00 4967277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15169 Network Services 652156 Westville Corr 680 104.570 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-08T00:00:00 5053711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15170 Network Services 652156 Westville Corr 680 104.570 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-01-08T00:00:00 4967277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15171 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 2.410 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-26T00:00:00 5050716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15172 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 2437.500 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-13T00:00:00 5060847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15173 Non Contracted Long Distance 652155 Westville Corr 680 1.500 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-08T00:00:00 5053711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15174 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 36.800 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-16T00:00:00 5063641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15175 Data Service Monthly 652115 Westville Corr 680 373.130 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-03-08T00:00:00 5053711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15176 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 27.250 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-02T00:00:00 5023650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15177 SpOp -Household 547016 Westville Corr 680 -388.290 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-16T00:00:00 5045665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15178 Dir Assistance 652140 Westville Corr 680 1.500 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-08T00:00:00 4987998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15179 SpOp -Household 547016 Westville Corr 680 -171.500 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-02-16T00:00:00 5045661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15180 Citrix 652370 Lieutenant Governor's Office 38 19.980 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15181 Cellular Phone Service 652110 Lieutenant Governor's Office 38 221.440 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15182 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 306.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15183 Cellular Phone Service 652110 Lieutenant Governor's Office 38 220.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15184 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 173.400 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15185 Shared SAN Storage 659270 Lieutenant Governor's Office 38 9.840 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15186 Cellular Phone Service 652110 Lieutenant Governor's Office 38 220.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15187 HR Service Fees 659900 Lieutenant Governor's Office 38 211.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-02-19T00:00:00 5046299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15188 Seat Charge 652072 Lieutenant Governor's Office 38 625.680 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15189 HR Service Fees 659900 Lieutenant Governor's Office 38 211.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-02-12T00:00:00 5041996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15190 Seat Charge 652072 Lieutenant Governor's Office 38 625.680 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15191 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 173.400 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15192 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 173.400 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15193 HR Service Fees 659900 Lieutenant Governor's Office 38 211.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-03-15T00:00:00 5062692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15194 Database Hosting 659266 Lieutenant Governor's Office 38 337.990 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15195 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 306.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15196 Shared SAN Storage 659270 Lieutenant Governor's Office 38 9.840 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15197 Database Hosting 659266 Lieutenant Governor's Office 38 386.060 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15198 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 306.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15199 Database Hosting 659266 Lieutenant Governor's Office 38 337.990 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15200 Seat Charge 652072 Lieutenant Governor's Office 38 625.680 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15201 Shared SAN Storage 659270 Lieutenant Governor's Office 38 10.820 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15202 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 96 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15203 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 10.380 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15204 Remote IP Phone 652134 Lieutenant Governor's Office 38 119.990 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15205 Telecom Management 652131 Lieutenant Governor's Office 38 56.940 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15206 Telecom Management 652131 Lieutenant Governor's Office 38 56.940 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15207 Remote IP Phone 652134 Lieutenant Governor's Office 38 119.990 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15208 Physical Server Hosting 659260 Lieutenant Governor's Office 38 201.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15209 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 96 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15210 Physical Server Hosting 659260 Lieutenant Governor's Office 38 201.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15211 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 7.040 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15212 Real Estate Rentals 590110 Lieutenant Governor's Office 38 1821.550 Administrative and Operating Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-03-12T00:00:00 5059928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15213 SpOp-Badges Pins IDs 547036 Lieutenant Governor's Office 38 -15.380 Supplies, Parts and Materials 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-02-19T00:00:00 5046295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15214 Payroll Life Insurance 518606 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15215 Payroll Social Security 516003 Comm for Higher Education 719 -327.320 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15216 Vision Care 518800 Comm for Higher Education 719 -1.230 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15217 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.760 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15218 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4367.250 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15219 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.760 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15220 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4367.250 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15221 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.480 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15222 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.760 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15223 Payroll Social Security 516003 Comm for Higher Education 719 327.320 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15224 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.770 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15225 Payroll Life Insurance 518606 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15226 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.760 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15227 Vision Care 518800 Comm for Higher Education 719 -1.230 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15228 Vision Care 518800 Comm for Higher Education 719 1.230 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15229 Payroll Disability 519006 Comm for Higher Education 719 76.430 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15230 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2839.140 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15231 Payroll Life Insurance 518606 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15232 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2839.140 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15233 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.760 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15234 Payroll Social Security 516003 Comm for Higher Education 719 327.290 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15235 Vision Care 518800 Comm for Higher Education 719 1.230 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15236 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -4367.250 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15237 Vision Care 518800 Comm for Higher Education 719 1.230 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15238 Payroll Social Security 516003 Comm for Higher Education 719 158.290 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15239 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.770 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15240 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -4367.250 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15241 Payroll Social Security 516003 Comm for Higher Education 719 211.580 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15242 Payroll Social Security 516003 Comm for Higher Education 719 317.450 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15243 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -4367.250 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15244 Payroll Life Insurance 518606 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15245 Payroll Social Security 516003 Comm for Higher Education 719 -327.290 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15246 Payroll Life Insurance 518606 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15247 Payroll Disability 519006 Comm for Higher Education 719 76.430 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15248 Vision Care 518800 Comm for Higher Education 719 0.930 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15249 Vision Care 518800 Comm for Higher Education 719 -1.230 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15250 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4367.250 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15251 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.760 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15252 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.760 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15253 Vision Care 518800 Comm for Higher Education 719 1.230 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15254 Payroll Life Insurance 518606 Comm for Higher Education 719 3.640 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15255 Vision Care 518800 Comm for Higher Education 719 1.230 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15256 Payroll Disability 519006 Comm for Higher Education 719 74.210 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15257 Payroll Life Insurance 518606 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15258 Payroll Social Security 516003 Comm for Higher Education 719 327.320 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15259 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4367.250 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15260 Payroll Disability 519006 Comm for Higher Education 719 -76.430 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15261 Payroll Life Insurance 518606 Comm for Higher Education 719 3.640 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15262 Payroll Social Security 516003 Comm for Higher Education 719 327.300 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15263 Payroll Disability 519006 Comm for Higher Education 719 76.430 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15264 Payroll Disability 519006 Comm for Higher Education 719 76.430 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15265 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4240.060 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15266 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.480 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15267 Vision Care 518800 Comm for Higher Education 719 0.930 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15268 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.760 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15269 Payroll Social Security 516003 Comm for Higher Education 719 -327.320 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15270 Telecom Management 652131 Lieutenant Governor's Office 38 56.940 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15271 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.760 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15272 Payroll Social Security 516003 Comm for Higher Education 719 317.440 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15273 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.770 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15274 Remote IP Phone 652134 Lieutenant Governor's Office 38 119.990 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15275 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4240.060 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15276 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 96 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15277 Physical Server Hosting 659260 Lieutenant Governor's Office 38 201.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15278 Payroll Disability 519006 Comm for Higher Education 719 -76.430 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15279 Payroll Disability 519006 Comm for Higher Education 719 -76.430 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15280 Vision Care 518800 Comm for Higher Education 719 1.230 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15281 Seat Charge 652072 Comm for Higher Education 719 417.120 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15282 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15283 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15284 Remote IP Phone 652134 Comm for Higher Education 719 45.350 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15285 Non Contracted Long Distance 652155 Comm for Higher Education 719 199.670 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15286 Cyber Security-Baseline 659304 Comm for Higher Education 719 165.200 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15287 Seat Charge 652072 Comm for Higher Education 719 417.120 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15288 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15289 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15290 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 27 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15291 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 27 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15292 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -27 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15293 Anthem Trad High Deductible 518105 Comm for Higher Education 719 75.220 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15294 Anthem Trad High Deductible 518105 Comm for Higher Education 719 107.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15295 Cyber Security-Baseline 659304 Comm for Higher Education 719 141.600 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15296 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 9.630 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15297 Anthem Trad High Deductible 518105 Comm for Higher Education 719 107.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15298 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 168.020 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15299 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 16.500 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15300 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 9.630 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15301 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -27 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15302 Payroll Disability 519006 Comm for Higher Education 719 49.680 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15303 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 27 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15304 Anthem Trad High Deductible 518105 Comm for Higher Education 719 107.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15305 Non Contracted Long Distance 652155 Comm for Higher Education 719 90.090 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15306 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 9.630 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15307 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15308 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15309 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -201.620 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15310 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 201.620 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15311 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 27 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15312 Payroll Disability 519006 Comm for Higher Education 719 74.210 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15313 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 9.630 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15314 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15315 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 201.620 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15316 Anthem Trad High Deductible 518105 Comm for Higher Education 719 107.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15317 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15318 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15319 Cyber Security-Baseline 659304 Comm for Higher Education 719 141.600 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15320 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -107.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15321 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 16.500 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15322 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 27 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15323 Anthem Trad High Deductible 518105 Comm for Higher Education 719 107.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15324 Seat Charge 652072 Comm for Higher Education 719 417.120 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15325 Payroll Disability 519006 Comm for Higher Education 719 49.680 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15326 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 9.630 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15327 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 27 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15328 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -9.630 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15329 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15330 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15331 Anthem Trad High Deductible 518105 Comm for Higher Education 719 107.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15332 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -201.620 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15333 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -27 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15334 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 201.620 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15335 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15336 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -107.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15337 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 9.630 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15338 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 201.620 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15339 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 201.620 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15340 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.750 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15341 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -9.630 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15342 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15343 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15344 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.470 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15345 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -107.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15346 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 201.620 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15347 Non Contracted Long Distance 652155 Comm for Higher Education 719 140.310 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15348 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -9.630 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15349 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15350 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 167.470 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15351 Remote IP Phone 652134 Comm for Higher Education 719 45.350 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15352 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -201.620 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15353 Anthem Trad High Deductible 518105 Comm for Higher Education 719 74.980 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15354 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 182.020 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15355 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.470 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15356 Payroll Salaries & Wages 510101 Environmental Management 495 3001.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15357 Payroll Salaries & Wages 510101 Environmental Management 495 1519.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-30T00:00:00 4986804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15358 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 90.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15359 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 446.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15360 Payroll Salaries & Wages 510101 Environmental Management 495 14876.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15361 Payroll Salaries & Wages 510101 Environmental Management 495 7344.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15362 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 220.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15363 Payroll Salaries & Wages 510101 Environmental Management 495 -6537.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-10T00:00:00 4988155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15364 Payroll Salaries & Wages 510101 Environmental Management 495 2842.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-29T00:00:00 4986054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15365 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -216.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15366 Payroll PERF State Share 517005 Environmental Management 495 336.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15367 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 19.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-29T00:00:00 4986054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15368 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -196.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-10T00:00:00 4988155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15369 Anthem Trad High Deductible 518105 Environmental Management 495 2951.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15370 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 85.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-29T00:00:00 4986054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15371 Payroll PERF State Share 517005 Environmental Management 495 318.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-29T00:00:00 4986054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15372 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -48.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-10T00:00:00 4988155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15373 Payroll Disability 519006 Environmental Management 495 52.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15374 Payroll Social Security 516003 Environmental Management 495 -521.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15375 Payroll PERF State Share 517005 Environmental Management 495 -732.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-10T00:00:00 4988155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15376 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -2600.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-10T00:00:00 4988155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15377 Payroll Social Security 516003 Environmental Management 495 208.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15378 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -57.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15379 Payroll Disability 519006 Environmental Management 495 -108.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-10T00:00:00 4988155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15380 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-29T00:00:00 4986054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15381 Payroll Disability 519006 Environmental Management 495 260.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15382 Payroll PERF State Share 517005 Environmental Management 495 170.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-30T00:00:00 4986804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15383 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 186.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15384 Payroll Disability 519006 Environmental Management 495 -108.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15385 Anthem Trad High Deductible 518105 Environmental Management 495 1073.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15386 Payroll Social Security 516003 Environmental Management 495 -469.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-10T00:00:00 4988155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15387 Payroll Social Security 516003 Environmental Management 495 1099.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15388 Payroll Disability 519006 Environmental Management 495 49.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-29T00:00:00 4986054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15389 Payroll PERF State Share 517005 Environmental Management 495 -806.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15390 Payroll Disability 519006 Environmental Management 495 26.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-30T00:00:00 4986804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15391 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 38.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-30T00:00:00 4986804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15392 Payroll PERF State Share 517005 Environmental Management 495 822.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15393 Payroll Disability 519006 Environmental Management 495 128.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15394 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-30T00:00:00 4986804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15395 Payroll Def Comp - StateMatch 519503 Environmental Management 495 13.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15396 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 100.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15397 Payroll Def Comp - StateMatch 519503 Environmental Management 495 72.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15398 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 45.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-30T00:00:00 4986804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15399 Payroll PERF State Share 517005 Environmental Management 495 1666.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15400 Cyber Security-Confidential 659302 Comm for Higher Education 719 196.390 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15401 Physical Server Hosting 659260 Comm for Higher Education 719 50.450 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15402 Virtual Server Hosting 659262 Comm for Higher Education 719 40.770 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15403 Telecom Management 652131 Comm for Higher Education 719 26.280 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15404 Long Distance 652150 Comm for Higher Education 719 0.880 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-03-08T00:00:00 5053864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15405 Long Distance 652150 Comm for Higher Education 719 0.620 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15406 Long Distance 652150 Comm for Higher Education 719 0.520 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15407 Telecom Management 652131 Comm for Higher Education 719 26.280 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-01-08T00:00:00 4967306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15408 Remote IP Phone 652134 Comm for Higher Education 719 45.350 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15409 Telecom Management 652131 Comm for Higher Education 719 26.280 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-02-08T00:00:00 4988040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15410 Payroll Social Security 516003 Environmental Management 495 499.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15411 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -96.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15412 Payroll Social Security 516003 Environmental Management 495 209.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-29T00:00:00 4986054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15413 Payroll Def Comp - StateMatch 519503 Environmental Management 495 78.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15414 Payroll Salaries & Wages 510101 Environmental Management 495 -7200.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15415 Payroll Social Security 516003 Environmental Management 495 102.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-30T00:00:00 4986804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15416 Vision Care 518800 Environmental Management 495 1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-30T00:00:00 4986804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15417 Anthem Trad High Deductible 518105 Environmental Management 495 638.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-30T00:00:00 4986804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15418 Payroll Life Insurance 518606 Environmental Management 495 4.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15419 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15420 Vision Care 518800 Environmental Management 495 7.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15421 Vision Care 518800 Environmental Management 495 -4.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15422 Payroll Anthem Dental Trad 518796 Environmental Management 495 -64.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-10T00:00:00 4988155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15423 Payroll Employee Assistance 518901 Environmental Management 495 2.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15424 Cellular Phone Service 652110 Environmental Management 495 295.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15425 Payroll Anthem Dental Trad 518796 Environmental Management 495 132.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15426 Vision Care 518800 Environmental Management 495 1.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15427 Payroll Life Insurance 518606 Environmental Management 495 21.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15428 Payroll Life Insurance 518606 Environmental Management 495 4.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-29T00:00:00 4986054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15429 Vision Care 518800 Environmental Management 495 8.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15430 Anthem Trad High Deductible 518105 Environmental Management 495 214.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-29T00:00:00 4986054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15431 Vision Care 518800 Environmental Management 495 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-29T00:00:00 4986054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15432 Payroll Life Insurance 518606 Environmental Management 495 2.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-30T00:00:00 4986804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15433 Payroll Life Insurance 518606 Environmental Management 495 -9.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-10T00:00:00 4988155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15434 Payroll Employee Assistance 518901 Environmental Management 495 2.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15435 Payroll Employee Assistance 518901 Environmental Management 495 0.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15436 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 225.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15437 Payroll Anthem Dental Trad 518796 Environmental Management 495 24.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15438 Workers Comp Admin Fee 519240 Environmental Management 495 165 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-03T00:00:00 4969546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15439 Vision Care 518800 Environmental Management 495 -4.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-10T00:00:00 4988155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15440 Payroll Life Insurance 518606 Environmental Management 495 10.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-24T00:00:00 4983725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15441 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-29T00:00:00 4986054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15442 Anthem Trad High Deductible 518105 Environmental Management 495 -1497.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-10T00:00:00 4988155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15443 Payroll Employee Assistance 518901 Environmental Management 495 -1.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15444 Payroll Employee Assistance 518901 Environmental Management 495 -1.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-10T00:00:00 4988155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15445 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-30T00:00:00 4986804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15446 Anthem Trad High Deductible 518105 Environmental Management 495 -1492.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15447 Telephone - Centrex 652130 Environmental Management 495 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15448 Cyber Security-Baseline 659304 Environmental Management 495 188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15449 Main - Motor Vehicles 533019 Environmental Management 495 73.660 Contractual Services 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-10T00:00:00 4973991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15450 Seat Charge 652072 Environmental Management 495 556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15451 Cellular Phone Service 652110 Environmental Management 495 294.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15452 Non Contracted Long Distance 652155 Environmental Management 495 3.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15453 Telecom Management 652131 Environmental Management 495 48.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15454 Telecom Management 652131 Environmental Management 495 48.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15455 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15456 Non Contracted Long Distance 652155 Environmental Management 495 4.090 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15457 800# Service 652151 Environmental Management 495 3.510 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15458 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15459 800# Service 652151 Environmental Management 495 4.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15460 Cellular Phone Service 652110 Environmental Management 495 294.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15461 Telephone - Centrex 652130 Environmental Management 495 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15462 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 242.890 Supplies, Parts and Materials 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-10T00:00:00 4973991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15463 Seat Charge 652072 Environmental Management 495 556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15464 800# Service 652151 Environmental Management 495 3.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15465 Cyber Security-Baseline 659304 Environmental Management 495 165.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15466 Telecom Management 652131 Environmental Management 495 48.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15467 Acrobat Pro Subscription 652393 Environmental Management 495 10 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15468 Telephone - Centrex 652130 Environmental Management 495 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15469 Payroll Life Insurance 518606 Environmental Management 495 -9.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15470 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-29T00:00:00 4986054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15471 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15472 Seat Charge 652072 Environmental Management 495 486.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15473 Payroll Anthem Dental Trad 518796 Environmental Management 495 -64.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-01T00:00:00 4981315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15474 Cyber Security-Baseline 659304 Environmental Management 495 188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15475 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-01-30T00:00:00 4986804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15476 AdmOp-Late Payment Interest 592022 Environmental Management 495 1 Administrative and Operating Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-02-26T00:00:00 5050640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15477 Anthem Trad High Deductible 518105 Workforce Development 510 9.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15478 Payroll Social Security 516003 Workforce Development 510 67.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15479 Payroll PERF State Share 517005 Workforce Development 510 5.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15480 Payroll Salaries & Wages 510101 Workforce Development 510 45.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15481 Payroll Employee Assistance 518901 Workforce Development 510 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15482 Payroll PERF State Share 517005 Workforce Development 510 34.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15483 Payroll Social Security 516003 Workforce Development 510 22.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15484 Payroll Employee Assistance 518901 Workforce Development 510 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15485 Payroll Employee Assistance 518901 Workforce Development 510 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15486 Anthem Trad High Deductible 518105 Workforce Development 510 237.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15487 Anthem Trad High Deductible 518105 Workforce Development 510 79.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15488 Payroll PERF State Share 517005 Workforce Development 510 105.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15489 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15490 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 0.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15491 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 9.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15492 Non Contracted Long Distance 652155 Workforce Development 510 0.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15493 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15494 Payroll Anthem Dental Trad 518796 Workforce Development 510 3.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15495 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 28.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15496 Energy - Chilled Water 520212 Workforce Development 510 6.040 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15497 Payroll Life Insurance 518606 Workforce Development 510 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15498 Acrobat Pro Subscription 652393 Workforce Development 510 0.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15499 Payroll Disability 519006 Workforce Development 510 5.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15500 Payroll Disability 519006 Workforce Development 510 0.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15501 Payroll Def Comp - StateMatch 519503 Workforce Development 510 2.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15502 Energy - Chilled Water 520212 Workforce Development 510 5.680 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15503 Shredding Services 659370 Workforce Development 510 0.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15504 Energy - Steam Heat 520210 Workforce Development 510 31.480 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15505 Non Contracted Long Distance 652155 Workforce Development 510 1.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15506 Payroll Anthem Dental Trad 518796 Workforce Development 510 10.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15507 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 6.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15508 Acrobat Pro Subscription 652393 Workforce Development 510 0.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15509 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15510 Energy - Chilled Water 520212 Workforce Development 510 5.200 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15511 Water & Sewage 520102 Workforce Development 510 0.730 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15512 Payroll Anthem Dental Trad 518796 Workforce Development 510 0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15513 Water & Sewage - Sewer 520106 Workforce Development 510 0.160 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15514 Energy - Steam Heat 520210 Workforce Development 510 8.860 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15515 Vision Care 518800 Workforce Development 510 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15516 Cyber Security-Baseline 659304 Workforce Development 510 12.820 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15517 Energy - Steam Heat 520210 Workforce Development 510 21.060 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15518 Payroll Life Insurance 518606 Workforce Development 510 0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15519 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15520 Water & Sewage 520102 Workforce Development 510 1.040 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15521 Cyber Security-Baseline 659304 Workforce Development 510 21.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15522 Vision Care 518800 Workforce Development 510 0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15523 Payroll Life Insurance 518606 Workforce Development 510 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15524 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15525 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 3.050 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15526 Off-Office Supplies 546002 Workforce Development 510 1.070 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15527 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.280 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15528 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 1.280 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15529 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 5.140 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15530 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 1.250 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15531 Off-Office Supplies 546002 Workforce Development 510 0.230 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15532 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 3.600 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15533 MedVet-Personel Hygene items 548040 Workforce Development 510 0.170 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15534 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 6.400 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15535 Energy - Electricity 520202 Workforce Development 510 13.300 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15536 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 6.560 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15537 Off-Office Supplies 546002 Workforce Development 510 0.630 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15538 Energy - Electricity 520202 Workforce Development 510 16.770 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15539 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 2.710 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15540 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.390 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15541 SpOp - Household Bathrm 547121 Workforce Development 510 1.230 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15542 Payroll Salaries & Wages 510101 Workforce Development 510 306.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15543 Payroll Social Security 516003 Workforce Development 510 3.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15544 Water & Sewage - Sewer 520106 Workforce Development 510 0.190 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15545 Water & Sewage 520102 Workforce Development 510 1.120 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15546 Payroll Disability 519006 Workforce Development 510 16.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15547 Water & Sewage - Sewer 520106 Workforce Development 510 0.110 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15548 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 423.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15549 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15550 Energy - Electricity 520202 Workforce Development 510 9.290 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15551 Vision Care 518800 Workforce Development 510 0.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15552 Payroll PERF State Share 517005 Workforce Development 510 263.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15553 Payroll PERF State Share 517005 Workforce Development 510 221.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15554 Payroll Employee Assistance 518901 Workforce Development 510 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15555 Payroll PERF State Share 517005 Workforce Development 510 285.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15556 Payroll Salaries & Wages 510101 Workforce Development 510 2531.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15557 Anthem Trad High Deductible 518105 Workforce Development 510 690.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15558 Payroll Social Security 516003 Workforce Development 510 144.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15559 Anthem Trad High Deductible 518105 Workforce Development 510 573.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15560 Payroll Social Security 516003 Workforce Development 510 168.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15561 Payroll Social Security 516003 Workforce Development 510 181.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15562 Payroll Salaries & Wages 510101 Workforce Development 510 2027.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15563 Payroll Salaries & Wages 510101 Workforce Development 510 938.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4986796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15564 Payroll Salaries & Wages 510101 Workforce Development 510 2353.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4986770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15565 Cellular Phone Service 652110 Workforce Development 510 23.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15566 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 76.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15567 Payroll Disability 519006 Workforce Development 510 34.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15568 Vision Care 518800 Workforce Development 510 2.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15569 Payroll Anthem Dental Trad 518796 Workforce Development 510 30.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15570 Seat Charge 652072 Workforce Development 510 54.690 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15571 Telecom Management 652131 Workforce Development 510 2.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15572 Payroll Anthem Dental Trad 518796 Workforce Development 510 23.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15573 Cellular Phone Service 652110 Workforce Development 510 28.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15574 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 315.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15575 Remote IP Phone 652134 Workforce Development 510 -0.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15576 Cellular Phone Service 652110 Workforce Development 510 15.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15577 Payroll Disability 519006 Workforce Development 510 41.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15578 Payroll Def Comp - StateMatch 519503 Workforce Development 510 16.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15579 Payroll Def Comp - StateMatch 519503 Workforce Development 510 15.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15580 Telephone - Centrex 652130 Workforce Development 510 0.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15581 Payroll Def Comp - StateMatch 519503 Workforce Development 510 13.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15582 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 70.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15583 Telecom Management 652131 Workforce Development 510 3.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15584 Telephone - Centrex 652130 Workforce Development 510 0.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15585 Telephone - Centrex 652130 Workforce Development 510 0.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15586 Payroll Anthem Dental Trad 518796 Workforce Development 510 25.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15587 Payroll Life Insurance 518606 Workforce Development 510 1.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15588 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 42.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15589 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 59.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15590 Remote IP Phone 652134 Workforce Development 510 0.590 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15591 Seat Charge 652072 Workforce Development 510 64.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15592 Seat Charge 652072 Workforce Development 510 37.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15593 Remote IP Phone 652134 Workforce Development 510 0.530 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15594 Cyber Security-Baseline 659304 Workforce Development 510 18.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15595 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 55.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15596 Vision Care 518800 Workforce Development 510 1.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15597 Payroll Disability 519006 Workforce Development 510 44.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15598 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 607.020 Social Service Payments 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-27T00:00:00 5051653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15599 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 495.490 Social Service Payments 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-21T00:00:00 5067170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15600 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 432.150 Social Service Payments 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-30T00:00:00 4986905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15601 Payroll Salaries & Wages 510101 Natural Resources 300 -16447.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15602 Payroll Salaries & Wages 510101 Natural Resources 300 -16664.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15603 Payroll Salaries & Wages 510101 Natural Resources 300 -17478.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15604 Payroll Salaries & Wages 510101 Natural Resources 300 -14595.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15605 Payroll Employee Assistance 518901 Workforce Development 510 0.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15606 Payroll Life Insurance 518606 Workforce Development 510 0.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15607 Anthem Trad High Deductible 518105 Workforce Development 510 540.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15608 Vision Care 518800 Workforce Development 510 1.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15609 Payroll Salaries & Wages 510101 Natural Resources 300 -20109.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15610 Telecom Management 652131 Workforce Development 510 0.660 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15611 Payroll Life Insurance 518606 Workforce Development 510 0.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15612 Payroll Salaries & Wages 510101 Natural Resources 300 -11307.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15613 Payroll Employee Assistance 518901 Workforce Development 510 0.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15614 Anthem Trad High Deductible 518105 Natural Resources 300 -2584.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15615 Vision Care 518800 Natural Resources 300 -7.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15616 Payroll Life Insurance 518606 Natural Resources 300 -23.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15617 Payroll Employee Assistance 518901 Natural Resources 300 -2.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15618 Payroll PERF State Share 517005 Natural Resources 300 -1957.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15619 Payroll PERF State Share 517005 Natural Resources 300 -1866.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15620 Payroll PERF State Share 517005 Natural Resources 300 -2252.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15621 Payroll Life Insurance 518606 Natural Resources 300 -27.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15622 Payroll PERF State Share 517005 Natural Resources 300 -1634.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15623 Vision Care 518800 Natural Resources 300 -9.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15624 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -493.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15625 Payroll Social Security 516003 Natural Resources 300 -1387.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15626 Payroll Life Insurance 518606 Natural Resources 300 -23.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15627 Payroll Employee Assistance 518901 Natural Resources 300 -2.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15628 Payroll PERF State Share 517005 Natural Resources 300 -1266.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15629 Anthem Trad High Deductible 518105 Natural Resources 300 -2321.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15630 Vision Care 518800 Natural Resources 300 -13.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15631 Payroll Employee Assistance 518901 Natural Resources 300 -3.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15632 Anthem Trad High Deductible 518105 Natural Resources 300 -2508.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15633 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -166.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15634 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -524.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15635 Payroll Social Security 516003 Natural Resources 300 -1129.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15636 Payroll Life Insurance 518606 Natural Resources 300 -22.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15637 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -437.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15638 Vision Care 518800 Natural Resources 300 -10.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15639 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -603.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15640 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -183.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15641 Payroll Life Insurance 518606 Natural Resources 300 -21.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15642 Anthem Trad High Deductible 518105 Natural Resources 300 -3114.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15643 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -499.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15644 Payroll Employee Assistance 518901 Natural Resources 300 -2.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15645 Payroll Employee Assistance 518901 Natural Resources 300 -3.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15646 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -203.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15647 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -244.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15648 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -3607.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15649 Payroll Life Insurance 518606 Natural Resources 300 -14.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15650 Payroll Social Security 516003 Natural Resources 300 -1119.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15651 Payroll Employee Assistance 518901 Natural Resources 300 -3.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15652 Anthem Trad High Deductible 518105 Natural Resources 300 -2106.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15653 Payroll Social Security 516003 Natural Resources 300 -1216.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15654 Vision Care 518800 Natural Resources 300 -10.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15655 Payroll PERF State Share 517005 Natural Resources 300 -1842.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15656 Vision Care 518800 Natural Resources 300 -11.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15657 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -339.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15658 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -202.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15659 Payroll Social Security 516003 Natural Resources 300 -802.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15660 Anthem Trad High Deductible 518105 Natural Resources 300 -1785.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15661 Payroll Social Security 516003 Natural Resources 300 -1028.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15662 GIS-Geographic Information Ser 659290 Natural Resources 300 1822.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15663 Shared SAN Storage 659270 Natural Resources 300 245.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15664 Database Hosting 659266 Natural Resources 300 129.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15665 Seat Charge 652072 Natural Resources 300 5283.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15666 Telecom Management 652131 Natural Resources 300 455.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15667 Virtual Server Hosting 659262 Natural Resources 300 91.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15668 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15669 Archive E-mail Storage 652076 Natural Resources 300 4.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15670 Seat Charge NonNetworkPlus 652077 Natural Resources 300 500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15671 Virtual Server Hosting 659262 Natural Resources 300 91.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15672 GIS-Geographic Information Ser 659290 Natural Resources 300 1849.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15673 Physical Server Hosting 659260 Natural Resources 300 100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15674 Seat Charge NonNetworkPlus 652077 Natural Resources 300 500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15675 800# Service 652151 Natural Resources 300 11.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15676 Seat Charge 652072 Natural Resources 300 5492.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15677 Cellular Phone Service 652110 Natural Resources 300 583.810 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15678 Non Contracted Long Distance 652155 Natural Resources 300 0.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15679 Cyber Security-Baseline 659304 Natural Resources 300 2076.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15680 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15681 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15682 Archive E-mail Storage 652076 Natural Resources 300 4.780 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15683 Physical Server Hosting 659260 Natural Resources 300 100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15684 Seat Charge NonNetworkPlus 652077 Natural Resources 300 500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15685 Remote IP Phone 652134 Natural Resources 300 1169.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15686 Pager Process Fee 652160 Natural Resources 300 -12.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15687 800# Service 652151 Natural Resources 300 10.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15688 Shared SAN Storage 659270 Natural Resources 300 244.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15689 Telecom Management 652131 Natural Resources 300 442.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15690 Remote IP Phone 652134 Natural Resources 300 1169.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15691 Shared SAN Storage 659270 Natural Resources 300 239.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15692 Cyber Security-Baseline 659304 Natural Resources 300 2147.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15693 Cellular Phone Service 652110 Natural Resources 300 469.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15694 Long Distance 652150 Natural Resources 300 0.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15695 Cyber Security-Baseline 659304 Natural Resources 300 2053.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15696 Cellular Phone Service 652110 Natural Resources 300 422.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15697 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15698 Remote IP Phone 652134 Natural Resources 300 1169.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15699 Telecom Management 652131 Natural Resources 300 451.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15700 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15701 Archive E-mail Storage 652076 Natural Resources 300 5.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15702 Citrix 652370 Natural Resources 300 39.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15703 GIS-Geographic Information Ser 659290 Natural Resources 300 2118.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15704 Citrix 652370 Natural Resources 300 29.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15705 Physical Server Hosting 659260 Natural Resources 300 100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15706 800# Service 652151 Natural Resources 300 12.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15707 Citrix 652370 Natural Resources 300 39.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15708 Long Distance 652150 Natural Resources 300 0.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15709 Database Hosting 659266 Natural Resources 300 129.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15710 Acrobat Pro Subscription 652393 Natural Resources 300 35 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15711 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -74.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15712 Payroll Anthem Dental Trad 518796 Natural Resources 300 -150.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15713 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -84 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15714 Micrographic Services 654340 Natural Resources 300 32.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 5040188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15715 Payroll Disability 519006 Natural Resources 300 -334.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15716 Payroll Disability 519006 Natural Resources 300 -272.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15717 Payroll Anthem Dental Trad 518796 Natural Resources 300 -115.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15718 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15719 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15720 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15721 Payroll Disability 519006 Natural Resources 300 -269.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15722 Payroll Disability 519006 Natural Resources 300 -191.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15723 Workers Comp Admin Fee 519240 Natural Resources 300 165 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-04T00:00:00 4970570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15724 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15725 Payroll Anthem Dental Trad 518796 Natural Resources 300 -126.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15726 Payroll Disability 519006 Natural Resources 300 -248.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15727 Payroll Anthem Dental Trad 518796 Natural Resources 300 -89.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15728 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -101.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15729 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15730 Payroll Anthem Dental Trad 518796 Natural Resources 300 -123.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15731 Payroll Anthem Dental Trad 518796 Natural Resources 300 -105.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15732 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15733 Payroll Disability 519006 Natural Resources 300 -292.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15734 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15735 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -83.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15736 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15737 Database Hosting 659266 Natural Resources 300 129.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15738 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -65.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15739 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -49.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15740 Virtual Server Hosting 659262 Natural Resources 300 91.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15741 Workers Comp Medical Claims 519230 Natural Resources 300 51.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-01-04T00:00:00 4970529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15742 Seat Charge 652072 Natural Resources 300 5214 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15743 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15744 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 319.100 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15745 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 319.100 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15746 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15747 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4276.450 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15748 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 780.030 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15749 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 310.460 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15750 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15751 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 319.100 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15752 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15753 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15754 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15755 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 310.440 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15756 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15757 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15758 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4276.450 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15759 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 310.460 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15760 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4276.450 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15761 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15762 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15763 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15764 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15765 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15766 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15767 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 74.840 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15768 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 322.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15769 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 478.960 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15770 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15771 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15772 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15773 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 128.300 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15774 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15775 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15776 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 478.960 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15777 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15778 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15779 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15780 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 128.300 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15781 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 74.840 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15782 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 74.840 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15783 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15784 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15785 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15786 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15787 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15788 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15789 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 128.300 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15790 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15791 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15792 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15793 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 322.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15794 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15795 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15796 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15797 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15798 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 478.960 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15799 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15800 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15801 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15802 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15803 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 322.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15804 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15805 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15806 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15807 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15808 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15809 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15810 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15811 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 322.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15812 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 322.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15813 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 322.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15814 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15815 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -127.730 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15816 Payroll Salaries & Wages 510101 Richmond State Hospital 440 212.890 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15817 Long Distance 652150 Richmond State Hospital 440 184.100 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15818 Physical Server Hosting 659260 Richmond State Hospital 440 843.950 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15819 HR Application Services 659295 Richmond State Hospital 440 3929 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15820 HR Application Services 659295 Richmond State Hospital 440 3929 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15821 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -127.880 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15822 Physical Server Hosting 659260 Richmond State Hospital 440 675.160 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15823 Financial Application Services 659294 Richmond State Hospital 440 5865 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15824 Physical Server Hosting 659260 Richmond State Hospital 440 843.950 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15825 Long Distance 652150 Richmond State Hospital 440 214.820 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15826 HR Application Services 659295 Richmond State Hospital 440 3929 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15827 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -255.760 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15828 Payroll Salaries & Wages 510101 Richmond State Hospital 440 212.890 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15829 Financial Application Services 659294 Richmond State Hospital 440 5865 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15830 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -134 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15831 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 19885.780 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5049839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15832 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -38553.830 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15833 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 59674.490 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4977205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15834 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 22667.850 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15835 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -205.680 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15836 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -22667.850 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-07T00:00:00 5060111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15837 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 36269.780 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 4983748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15838 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -19885.780 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5049839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15839 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -36269.780 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-24T00:00:00 4983748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15840 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 38553.830 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5042944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15841 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -59674.490 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4977205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15842 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -24760.470 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15843 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 24760.470 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-21T00:00:00 5068082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15844 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 3.610 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15845 Citrix 652370 FSSA Disability and Rehab Svcs 497 39.960 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15846 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 3.790 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15847 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 94.400 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15848 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 278.080 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15849 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 43.300 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15850 Citrix 652370 FSSA Disability and Rehab Svcs 497 39.960 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15851 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.380 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15852 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 49.540 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15853 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 278.080 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15854 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 25 Administrative and Operating Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-22T00:00:00 5068046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15855 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 39.210 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15856 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 94.400 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15857 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.380 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15858 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 94.400 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15859 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 10.050 Administrative and Operating Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-22T00:00:00 5068043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15860 Long Distance 652150 Richmond State Hospital 440 206.800 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15861 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.380 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15862 Citrix 652370 FSSA Disability and Rehab Svcs 497 39.960 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15863 Financial Application Services 659294 Richmond State Hospital 440 5865 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15864 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 278.080 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15865 Anthem Trad High Deductible 518105 Richmond State Hospital 440 281.480 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15866 Site to Site VPN 652331 Richmond State Hospital 440 214.680 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15867 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 20.220 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-13T00:00:00 5060854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15868 Archive E-mail Storage 652076 Richmond State Hospital 440 89.190 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15869 Labor Charges 659345 Richmond State Hospital 440 9.600 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15870 Special Charges 659360 Richmond State Hospital 440 30.160 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15871 Cellular Phone Service 652110 Richmond State Hospital 440 321.960 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15872 Cyber Security-Confidential 659302 Richmond State Hospital 440 981.950 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15873 Cellular Phone Service 652110 Richmond State Hospital 440 322.260 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15874 Citrix 652370 Richmond State Hospital 440 89.910 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15875 Seat Charge 652072 Richmond State Hospital 440 16059.120 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15876 Shared SAN Storage 659270 Richmond State Hospital 440 0.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15877 Dir Assistance 652140 Richmond State Hospital 440 4.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15878 Anthem Trad High Deductible 518105 Richmond State Hospital 440 281.480 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15879 Cyber Security-Baseline 659304 Richmond State Hospital 440 5664 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15880 Archive E-mail Storage 652076 Richmond State Hospital 440 85.400 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15881 Payroll Life Insurance 518606 Richmond State Hospital 440 5.240 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15882 Parts charges 654335 Richmond State Hospital 440 277.920 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15883 Data Circuits-On Network 652051 Richmond State Hospital 440 2059.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15884 Non Contracted Long Distance 652155 Richmond State Hospital 440 28.770 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15885 800# Service 652151 Richmond State Hospital 440 2.330 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15886 Seat Charge 652072 Richmond State Hospital 440 16337.200 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15887 Shared SAN Storage 659270 Richmond State Hospital 440 0.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15888 Telephone - Remote 652137 Richmond State Hospital 440 1532.780 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15889 Commercial Charges 659340 Richmond State Hospital 440 319 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15890 Payroll Life Insurance 518606 Richmond State Hospital 440 5.240 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15891 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.700 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15892 Special Charges 659360 Richmond State Hospital 440 0.190 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15893 Cyber Security-Confidential 659302 Richmond State Hospital 440 981.950 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15894 Non Contracted Long Distance 652155 Richmond State Hospital 440 12.540 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15895 Data Circuits-On Network 652051 Richmond State Hospital 440 2059.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15896 Acrobat Pro Subscription 652393 Richmond State Hospital 440 51 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15897 Dir Assistance 652140 Richmond State Hospital 440 3 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15898 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15899 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.700 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15900 Telecom Management 652131 Richmond State Hospital 440 100.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15901 Cyber Security-Confidential 659302 Richmond State Hospital 440 785.560 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15902 Telecom Management 652131 Richmond State Hospital 440 100.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15903 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.700 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15904 Cyber Security-Baseline 659304 Richmond State Hospital 440 5593.200 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15905 Seat Charge 652072 Richmond State Hospital 440 16128.640 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15906 Labor Charges 659345 Richmond State Hospital 440 777.300 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15907 Payroll Life Insurance 518606 Richmond State Hospital 440 5.240 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15908 Citrix 652370 Richmond State Hospital 440 89.910 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15909 Payroll Life Insurance 518606 Richmond State Hospital 440 5.240 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15910 Cyber Security-Baseline 659304 Richmond State Hospital 440 5546 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15911 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.700 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15912 Telephone - Remote 652137 Richmond State Hospital 440 1532.800 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15913 Citrix 652370 Richmond State Hospital 440 89.910 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15914 Telecom Management 652131 Richmond State Hospital 440 100.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15915 Site to Site VPN 652331 Richmond State Hospital 440 214.680 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15916 Anthem Trad High Deductible 518105 Richmond State Hospital 440 281.480 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15917 Acrobat Pro Subscription 652393 Richmond State Hospital 440 56 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15918 HR Service Fees 659900 Richmond State Hospital 440 12034.750 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-14T00:00:00 5062001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15919 Anthem Trad High Deductible 518105 Richmond State Hospital 440 1318.940 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-14T00:00:00 5043892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15920 Shared SAN Storage 659270 Richmond State Hospital 440 0.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15921 Anthem Trad High Deductible 518105 Richmond State Hospital 440 281.480 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15922 Non Contracted Long Distance 652155 Richmond State Hospital 440 10.910 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15923 Acrobat Pro Subscription 652393 Richmond State Hospital 440 56 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15924 800# Service 652151 Richmond State Hospital 440 3.040 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15925 Site to Site VPN 652331 Richmond State Hospital 440 214.680 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15926 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15927 HR Service Fees 659900 Richmond State Hospital 440 12034.750 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-06T00:00:00 5041913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15928 Data Circuits-On Network 652051 Richmond State Hospital 440 2052.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-08T00:00:00 4967175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15929 Dir Assistance 652140 Richmond State Hospital 440 1.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-08T00:00:00 5053599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15930 800# Service 652151 Richmond State Hospital 440 3.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15931 Anthem Trad High Deductible 518105 Richmond State Hospital 440 -955.100 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-14T00:00:00 5043874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15932 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15933 HR Service Fees 659900 Richmond State Hospital 440 12034.750 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4974975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15934 Cellular Phone Service 652110 Richmond State Hospital 440 321.960 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15935 Telephone - Remote 652137 Richmond State Hospital 440 1532.830 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-08T00:00:00 4987878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15936 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 520.020 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15937 Vision Care 518800 Richmond State Hospital 440 5.040 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-03-29T00:00:00 5072713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15938 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15939 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15940 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15941 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15942 Workers Comp Medical Claims 519230 Richmond State Hospital 440 -158.660 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-03T00:00:00 4969644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15943 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 -14 Contractual Services 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-19T00:00:00 4978922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15944 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 4.350 Administrative and Operating Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-19T00:00:00 4978922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15945 Main - Office Copier 533040 Richmond State Hospital 440 -12 Contractual Services 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-19T00:00:00 4978922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15946 Eqp Main-Repair parts 545006 Richmond State Hospital 440 -327.500 Supplies, Parts and Materials 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-19T00:00:00 4978922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15947 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 -3784.810 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-19T00:00:00 4978922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15948 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 323.150 Administrative and Operating Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-19T00:00:00 4978922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15949 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 48.120 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-02-14T00:00:00 5043890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15950 Energy - Electricity 520202 Richmond State Hospital 440 3810.810 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-19T00:00:00 4978922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15951 Shared SAN Storage 659270 Natural Resources 300 31.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15952 Seat Charge 652072 Natural Resources 300 1459.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15953 GIS-Geographic Information Ser 659290 Natural Resources 300 114.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15954 Seat Charge 652072 Natural Resources 300 1459.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15955 GIS-Geographic Information Ser 659290 Natural Resources 300 114.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15956 Telecom Management 652131 Natural Resources 300 113.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15957 GIS-Geographic Information Ser 659290 Natural Resources 300 114.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15958 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15959 Cellular Phone Service 652110 Natural Resources 300 310.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15960 Telephone - Centrex 652130 Natural Resources 300 31 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15961 Special Charges 659360 Natural Resources 300 0.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15962 Database Hosting 659266 Natural Resources 300 48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15963 Shared SAN Storage 659270 Natural Resources 300 31.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15964 Labor Charges 659345 Natural Resources 300 114.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15965 Special Charges 659360 Natural Resources 300 6.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15966 Acrobat Pro Subscription 652393 Natural Resources 300 10 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15967 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15968 Remote IP Phone 652134 Natural Resources 300 222.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15969 Cellular Phone Service 652110 Natural Resources 300 310.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15970 Telephone - Centrex 652130 Natural Resources 300 31 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15971 Remote IP Phone 652134 Natural Resources 300 222.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15972 Remote IP Phone 652134 Natural Resources 300 222.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15973 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15974 State in-house product charges 654320 Natural Resources 300 126.820 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15975 Telecom Management 652131 Natural Resources 300 113.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15976 Labor Charges 659345 Natural Resources 300 32 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15977 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15978 Database Hosting 659266 Natural Resources 300 48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15979 Parts charges 654335 Natural Resources 300 12.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15980 Telephone - Centrex 652130 Natural Resources 300 31 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15981 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-08T00:00:00 4987845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15982 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15983 Database Hosting 659266 Natural Resources 300 48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15984 Cellular Phone Service 652110 Natural Resources 300 278.260 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15985 Seat Charge 652072 Natural Resources 300 1459.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15986 Telecom Management 652131 Natural Resources 300 113.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15987 Shared SAN Storage 659270 Natural Resources 300 31.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15988 Mot Veh Ex - Parts & Supplies 541010 Richmond State Hospital 440 -65.270 Supplies, Parts and Materials 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-01-31T00:00:00 5013917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15989 State in-house product charges 654320 Natural Resources 300 32.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15990 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15991 Long Distance 652150 Natural Resources 300 0.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-08T00:00:00 4967142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15992 Parts charges 654335 Natural Resources 300 512.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15993 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-08T00:00:00 5053855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15994 Labor Charges 659345 Natural Resources 300 -41.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-08T00:00:00 5058117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15995 Labor Charges 659345 Natural Resources 300 -117.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-02-26T00:00:00 5050766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15996 ST MTCH TR - TR OUT 750008 Natural Resources 300 4569.320 Transfers Out 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-01-18T00:00:00 4978094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15997 Parts charges 654335 Natural Resources 300 -113.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-08T00:00:00 5058117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15998 Special Charges 659360 Natural Resources 300 -1.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-03-08T00:00:00 5058117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15999 Cellular Phone Service 652110 Agriculture 36 1443.130 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-08T00:00:00 4987722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16000 Non Contracted Long Distance 652155 Agriculture 36 6.410 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-08T00:00:00 5052640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16001 Cyber Security-Baseline 659304 Agriculture 36 590 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-08T00:00:00 4987722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16002 HR Application Services 659295 Agriculture 36 657 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-08T00:00:00 4967020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16003 Telephone - Centrex 652130 Agriculture 36 15.500 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-08T00:00:00 4987722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16004 Long Distance 652150 Agriculture 36 0.190 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-08T00:00:00 4987722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16005 Cellular Phone Service 652110 Agriculture 36 1643.430 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-08T00:00:00 5052640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16006 Database Hosting 659266 Agriculture 36 48.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-08T00:00:00 4987722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16007 Database Hosting 659266 Agriculture 36 48.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-08T00:00:00 5052640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16008 HR Application Services 659295 Agriculture 36 657 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-08T00:00:00 4987722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16009 Cellular Phone Service 652110 Agriculture 36 1443.130 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-08T00:00:00 4967020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16010 Seat Charge 652072 Agriculture 36 1668.480 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-08T00:00:00 4987722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16011 Citrix 652370 Agriculture 36 39.960 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-08T00:00:00 5052640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16012 HR Service Fees 659900 Agriculture 36 1587 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-14T00:00:00 5061937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16013 Cyber Security-Baseline 659304 Agriculture 36 613.600 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-08T00:00:00 4967020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16014 Financial Application Services 659294 Agriculture 36 242 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-08T00:00:00 5052640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16015 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-29T00:00:00 4985989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16016 Non Contracted Long Distance 652155 Agriculture 36 31.630 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-08T00:00:00 4967020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16017 Financial Application Services 659294 Agriculture 36 242 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-08T00:00:00 4987722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16018 Telephone - Centrex 652130 Agriculture 36 15.500 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-08T00:00:00 4967020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16019 Database Hosting 659266 Agriculture 36 48.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-08T00:00:00 4967020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16020 Shared SAN Storage 659270 Agriculture 36 214.980 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-08T00:00:00 4987722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16021 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-23T00:00:00 5049716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16022 Seat Charge 652072 Agriculture 36 1738 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-08T00:00:00 4967020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16023 Citrix 652370 Agriculture 36 59.940 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-08T00:00:00 4967020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16024 Citrix 652370 Agriculture 36 49.950 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-08T00:00:00 4987722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16025 HR Service Fees 659900 Agriculture 36 1587 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-06T00:00:00 5041838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16026 Shared SAN Storage 659270 Agriculture 36 209.480 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-08T00:00:00 4967020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16027 HR Service Fees 659900 Agriculture 36 1587 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-10T00:00:00 4975784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16028 Virtual Server Hosting 659262 Agriculture 36 52.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-08T00:00:00 4987722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16029 HR Application Services 659295 Agriculture 36 657 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-08T00:00:00 5052640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16030 Virtual Server Hosting 659262 Agriculture 36 52.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-08T00:00:00 4967020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16031 Seat Charge 652072 Agriculture 36 1668.480 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-08T00:00:00 5052640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16032 Telephone - Centrex 652130 Agriculture 36 15.500 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-08T00:00:00 5052640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16033 Virtual Server Hosting 659262 Agriculture 36 52.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-08T00:00:00 5052640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16034 Shared SAN Storage 659270 Agriculture 36 232.980 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-08T00:00:00 5052640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16035 Cyber Security-Baseline 659304 Agriculture 36 590 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-08T00:00:00 5052640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16036 Financial Application Services 659294 Agriculture 36 242 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-08T00:00:00 4967020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16037 Non Contracted Long Distance 652155 Agriculture 36 42.860 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-08T00:00:00 4987722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16038 Labor Charges 659345 Agriculture 36 130.300 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16039 State in-house product charges 654320 Agriculture 36 62.650 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16040 State in-house product charges 654320 Agriculture 36 51.480 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16041 State in-house product charges 654320 Agriculture 36 148.980 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16042 Special Charges 659360 Agriculture 36 0.410 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16043 Special Charges 659360 Agriculture 36 1.780 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16044 Physical Server Hosting 659260 Agriculture 36 50.450 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-08T00:00:00 4987722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16045 Remote IP Phone 652134 Agriculture 36 44.140 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-08T00:00:00 4967020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16046 Telecom Management 652131 Agriculture 36 170.820 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-08T00:00:00 4987722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16047 Physical Server Hosting 659260 Agriculture 36 50.450 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-08T00:00:00 4967020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16048 Acrobat Pro Subscription 652393 Agriculture 36 339 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-08T00:00:00 5052640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16049 Remote IP Phone 652134 Agriculture 36 44.140 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-08T00:00:00 4987722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16050 Physical Server Hosting 659260 Agriculture 36 50.450 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-08T00:00:00 5052640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16051 Parts charges 654335 Agriculture 36 15.820 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16052 Acrobat Pro Subscription 652393 Agriculture 36 273 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-08T00:00:00 4987722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16053 Acrobat Pro Subscription 652393 Agriculture 36 273 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-08T00:00:00 4967020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16054 Remote IP Phone 652134 Agriculture 36 44.140 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-08T00:00:00 5052640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16055 Telecom Management 652131 Agriculture 36 170.820 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-08T00:00:00 5052640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16056 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 210.990 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16057 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16058 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 62.250 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16059 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16060 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 215.830 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16061 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16062 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 199.580 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16063 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -20.620 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16064 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 185.010 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16065 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16066 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -630.400 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16067 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16068 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 81.540 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16069 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 186.250 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16070 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16071 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16072 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16073 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16074 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -144.460 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16075 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1528.630 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16076 Real Estate Rentals 590110 Agriculture 36 5460.250 Administrative and Operating Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-12T00:00:00 5059928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16077 Telecom Management 652131 Agriculture 36 166.440 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-01-08T00:00:00 4967020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16078 Parts charges 654335 Agriculture 36 12.650 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16079 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16080 Labor Charges 659345 Agriculture 36 25 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16081 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 215.830 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16082 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13893.860 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16083 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2604.180 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16084 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.560 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16085 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -64.100 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16086 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.730 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16087 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10892.380 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16088 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -984.930 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16089 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16090 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 880.190 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16091 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12056.720 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16092 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 361.700 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16093 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2925.660 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16094 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 202.140 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16095 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.390 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16096 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1381.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16097 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 369.990 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16098 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 202.140 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16099 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16100 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1519.800 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16101 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 752.900 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16102 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 846.010 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16103 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1888.560 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16104 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.390 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16105 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.390 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16106 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 317.160 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16107 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -10922.650 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16108 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1381.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16109 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1219.960 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16110 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 416.820 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16111 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 876.350 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16112 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.380 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16113 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 774.270 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16114 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 88.380 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16115 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.730 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16116 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.030 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16117 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -264.960 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16118 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.380 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16119 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.730 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16120 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16121 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1556.120 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16122 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -6886.140 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16123 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12333.190 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16124 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2510.460 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16125 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1350.360 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16126 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12333.190 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16127 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 326.770 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16128 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10572.190 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16129 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -18397.700 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16130 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -97523.220 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16131 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2510.460 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16132 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 202.140 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16133 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 154.020 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16134 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16135 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 161.240 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16136 WebEx 659284 FSSA Disability and Rehab Svcs 497 39.760 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16137 WebEx 659284 FSSA Disability and Rehab Svcs 497 39.760 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16138 WebEx 659284 FSSA Disability and Rehab Svcs 497 39.760 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16139 WebEx 659284 FSSA Disability and Rehab Svcs 497 -119.280 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16140 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 88.320 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16141 Citrix 652370 FSSA Disability and Rehab Svcs 497 -879.120 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16142 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 369.990 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16143 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 981.110 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16144 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 134.490 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16145 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 5684.530 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16146 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 88.320 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16147 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16148 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 102.660 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16149 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1184.100 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16150 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2510.460 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16151 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1981.840 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16152 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 106.750 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16153 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16154 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -420 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16155 Det Furn - Individual Chairs 654712 FSSA Disability and Rehab Svcs 497 -234 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16156 Citrix 652370 FSSA Disability and Rehab Svcs 497 279.720 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16157 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 14.250 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16158 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 18.480 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16159 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -0.090 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16160 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16161 Citrix 652370 FSSA Disability and Rehab Svcs 497 279.720 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16162 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 -8.360 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16163 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16164 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -120.280 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16165 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -69.570 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16166 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -519.200 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16167 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -323.400 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16168 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 165.200 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16169 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 43.800 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16170 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -403.560 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16171 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -88 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16172 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -43 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16173 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 43.130 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16174 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -273.430 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16175 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -127.020 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16176 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1529.440 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16177 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16178 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16179 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 45.500 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-05T00:00:00 5055716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16180 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 165.200 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16181 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16182 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 43.800 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16183 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 45.680 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16184 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16185 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 165.200 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16186 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -0.620 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16187 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16188 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 16.440 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16189 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.070 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16190 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -15 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16191 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -119 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16192 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -450.740 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16193 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 -27 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16194 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16195 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 43.800 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16196 Citrix 652370 FSSA Disability and Rehab Svcs 497 299.700 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16197 Database Hosting 659266 Health 400 987.700 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16198 Long Distance 652150 Health 400 -5.720 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16199 HR Service Fees 659900 Health 400 79.350 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-26T00:00:00 4985208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16200 Database Hosting 659266 Health 400 987.700 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16201 HR Service Fees 659900 Health 400 79.350 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-13T00:00:00 5042942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16202 Telephone - Centrex 652130 Health 400 15.500 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16203 HR Service Fees 659900 Health 400 79.350 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-15T00:00:00 5062738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16204 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16205 Physical Server Hosting 659260 Health 400 -1350.320 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16206 Physical Server Hosting 659260 Health 400 -1350.320 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16207 Long Distance 652150 Health 400 5.460 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16208 Seat Charge 652072 Health 400 -625.680 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16209 Long Distance 652150 Health 400 -4.690 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16210 Physical Server Hosting 659260 Health 400 1350.320 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16211 Shared SAN Storage 659270 Health 400 342.290 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16212 Database Hosting 659266 Health 400 -984.700 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16213 Telephone - Centrex 652130 Health 400 -31 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16214 Long Distance 652150 Health 400 4.690 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16215 Database Hosting 659266 Health 400 -987.700 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16216 Shared SAN Storage 659270 Health 400 342.290 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16217 Shared SAN Storage 659270 Health 400 -342.290 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16218 Physical Server Hosting 659260 Health 400 1350.320 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16219 Shared SAN Storage 659270 Health 400 342.540 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16220 HR Service Fees 659900 Health 400 -79.350 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16221 Telephone - Centrex 652130 Health 400 -15.500 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16222 Telephone - Centrex 652130 Health 400 15.500 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16223 Telephone - Centrex 652130 Health 400 15.500 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16224 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16225 HR Service Fees 659900 Health 400 -79.350 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16226 Shared SAN Storage 659270 Health 400 -340.330 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16227 Long Distance 652150 Health 400 6.720 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16228 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 16.360 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16229 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16230 Seat Charge 652072 Health 400 -660.680 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16231 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16232 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -5.200 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-01-01T00:00:00 4972091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16233 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 14.250 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16234 Physical Server Hosting 659260 Health 400 1350.320 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16235 Vision Care 518800 Health 400 -6.220 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16236 Payroll PERF State Share 517005 Health 400 -1127.200 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16237 Cyber Security-Confidential 659302 Health 400 981.950 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16238 Oracle Application Hosting 659283 Health 400 3515.280 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16239 Telecom Management 652131 Health 400 17.520 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16240 Remote IP Phone 652134 Health 400 -29.150 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16241 Cyber Security-Baseline 659304 Health 400 424.800 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16242 Payroll PERF State Share 517005 Health 400 -1127.200 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16243 Remote IP Phone 652134 Health 400 29.150 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16244 Telecom Management 652131 Health 400 17.520 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16245 Oracle Application Hosting 659283 Health 400 -3515.280 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16246 Citrix 652370 Health 400 9.990 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16247 Cyber Security-Baseline 659304 Health 400 -424.800 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16248 Cyber Security-Baseline 659304 Health 400 424.800 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16249 Cyber Security-Confidential 659302 Health 400 -981.950 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16250 Telecom Management 652131 Health 400 17.520 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16251 Oracle Application Hosting 659283 Health 400 -5272.920 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16252 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16253 Remote IP Phone 652134 Health 400 29.150 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16254 Payroll HSA -HealthSavingsAcct 519721 Health 400 -134.760 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16255 Payroll HSA -HealthSavingsAcct 519721 Health 400 -1886.640 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16256 Telecom Management 652131 Health 400 -21.900 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16257 Cyber Security-Baseline 659304 Health 400 424.800 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16258 Citrix 652370 Health 400 9.990 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16259 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16260 Citrix 652370 Health 400 -9.990 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16261 Vision Care 518800 Health 400 -6.220 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16262 Telecom Management 652131 Health 400 -17.520 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16263 Cyber Security-Confidential 659302 Health 400 981.950 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16264 Archive E-mail Storage 652076 Health 400 -7.520 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16265 Voice or Data Equip Inv 652109 Health 400 144.260 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16266 Cyber Security-Confidential 659302 Health 400 981.950 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16267 Oracle Application Hosting 659283 Health 400 3515.280 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16268 Cyber Security-Confidential 659302 Health 400 -981.950 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16269 Acrobat Pro Subscription 652393 Health 400 -5 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16270 Acrobat Pro Subscription 652393 Health 400 -5 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16271 Database Hosting 659266 Health 400 987.700 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16272 Seat Charges Non-Network 652074 Health 400 -35 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16273 Cyber Security-Baseline 659304 Health 400 -424.800 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16274 Payroll Disability 519006 Health 400 -176.120 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16275 Payroll Employee Assistance 518901 Health 400 -1.680 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16276 Anthem Trad High Deductible 518105 Health 400 -1630.380 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16277 Payroll Salaries & Wages 510101 Health 400 -10064.380 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16278 Payroll Def Comp - StateMatch 519503 Health 400 -60 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16279 Payroll Social Security 516003 Health 400 -743.110 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16280 Anthem Trad High Deductible 518105 Health 400 -1673.640 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16281 Payroll Def Comp - StateMatch 519503 Health 400 -60 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16282 Payroll Salaries & Wages 510101 Health 400 -10064.380 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16283 Payroll Perf St Pd Em COntr 517003 Health 400 -301.940 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16284 Payroll Social Security 516003 Health 400 -742.720 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16285 Payroll Perf St Pd Em COntr 517003 Health 400 -301.940 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16286 Payroll Employee Assistance 518901 Health 400 -1.680 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16287 Remote IP Phone 652134 Health 400 -29.150 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16288 Citrix 652370 Health 400 -9.990 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16289 Oracle Application Hosting 659283 Health 400 3515.280 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16290 Remote IP Phone 652134 Health 400 29.150 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16291 Citrix 652370 Health 400 9.990 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16292 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16293 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16294 Payroll Disability 519006 Health 400 -176.120 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16295 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -189.120 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16296 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 463.660 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16297 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 301.390 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16298 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 220.040 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16299 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6348.400 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16300 Telephone - Remote 652137 Larue Carter Hospital 450 1401.900 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16301 Special Charges 659360 Larue Carter Hospital 450 0.470 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16302 Pager Process Fee 652160 Larue Carter Hospital 450 113.040 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16303 Labor Charges 659345 Larue Carter Hospital 450 32 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16304 Citrix 652370 Larue Carter Hospital 450 69.930 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16305 Site to Site VPN 652331 Larue Carter Hospital 450 107.340 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16306 Parts charges 654335 Larue Carter Hospital 450 58.620 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16307 Dir Assistance 652140 Larue Carter Hospital 450 10.850 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16308 Dir Assistance 652140 Larue Carter Hospital 450 8.560 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16309 Shredding Services 659370 Larue Carter Hospital 450 180.380 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16310 Shared SAN Storage 659270 Larue Carter Hospital 450 17.940 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16311 Cellular Phone Service 652110 Larue Carter Hospital 450 730.030 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16312 HR Application Services 659295 Larue Carter Hospital 450 2518 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16313 HR Application Services 659295 Larue Carter Hospital 450 2518 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16314 Citrix 652370 Larue Carter Hospital 450 69.930 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16315 Database Hosting 659266 Larue Carter Hospital 450 144.210 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16316 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 45 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16317 Labor Charges 659345 Larue Carter Hospital 450 220.800 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16318 Cellular Phone Service 652110 Larue Carter Hospital 450 693.190 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16319 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6395.600 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16320 Financial Application Services 659294 Larue Carter Hospital 450 4988 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16321 Special Charges 659360 Larue Carter Hospital 450 1.950 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16322 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 45 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16323 Labor Charges 659345 Larue Carter Hospital 450 112 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16324 Telephone - Remote 652137 Larue Carter Hospital 450 -898.920 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16325 Site to Site VPN 652331 Larue Carter Hospital 450 107.340 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16326 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.080 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16327 Parts charges 654335 Larue Carter Hospital 450 248.610 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16328 Long Distance 652150 Larue Carter Hospital 450 275.540 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16329 Site to Site VPN 652331 Larue Carter Hospital 450 107.340 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16330 Pager Process Fee 652160 Larue Carter Hospital 450 55.620 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16331 Database Hosting 659266 Larue Carter Hospital 450 144.210 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16332 Special Charges 659360 Larue Carter Hospital 450 5.570 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16333 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6301.200 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16334 Seat Charge 652072 Larue Carter Hospital 450 18422.800 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16335 Long Distance 652150 Larue Carter Hospital 450 285.710 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16336 Financial Application Services 659294 Larue Carter Hospital 450 4988 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16337 Database Hosting 659266 Larue Carter Hospital 450 144.210 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16338 Shared SAN Storage 659270 Larue Carter Hospital 450 17.940 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16339 Shredding Services 659370 Larue Carter Hospital 450 65.500 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16340 Shared SAN Storage 659270 Larue Carter Hospital 450 17.940 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16341 Pager Process Fee 652160 Larue Carter Hospital 450 32.900 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16342 Archive E-mail Storage 652076 Larue Carter Hospital 450 117.590 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16343 Seat Charge 652072 Larue Carter Hospital 450 18561.840 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16344 Virtual Server Hosting 659262 Larue Carter Hospital 450 40.770 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16345 Virtual Server Hosting 659262 Larue Carter Hospital 450 40.770 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16346 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16347 Virtual Server Hosting 659262 Larue Carter Hospital 450 40.770 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16348 Storage Optn - Boxes 654739 Larue Carter Hospital 450 630 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16349 Workstation Software Licenses 659306 Larue Carter Hospital 450 -29.960 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16350 Seat Charge NonNetworkPlus 652077 Larue Carter Hospital 450 150 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16351 Telecom Management 652131 Larue Carter Hospital 450 154.710 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16352 Telecom Management 652131 Larue Carter Hospital 450 153.300 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16353 Physical Server Hosting 659260 Larue Carter Hospital 450 50.450 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16354 Physical Server Hosting 659260 Larue Carter Hospital 450 50.450 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16355 Seat Charge NonNetworkPlus 652077 Larue Carter Hospital 450 150 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16356 Telecom Management 652131 Larue Carter Hospital 450 135.780 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16357 Seat Charge NonNetworkPlus 652077 Larue Carter Hospital 450 150 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16358 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16359 Physical Server Hosting 659260 Larue Carter Hospital 450 50.450 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16360 Admin Law Judges 514130 Health 400 -264.300 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16361 Main - Computers 533041 Health 400 -223.330 Contractual Services 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16362 Real Estate Rentals 590110 Health 400 97.340 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-26T00:00:00 4985217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16363 Prof Serv-Contract Law Service 531053 Health 400 -99.940 Contractual Services 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16364 AdmOp-Printing 599027 Health 400 -836 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16365 Real Estate Rentals 590110 Health 400 97.340 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-28T00:00:00 5073588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16366 Payroll Life Insurance 518606 Health 400 -14.920 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16367 Real Estate Rentals 590110 Health 400 97.340 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-16T00:00:00 5045659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16368 Payroll Anthem Dental Trad 518796 Health 400 -75.360 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16369 Real Estate Rentals 590110 Health 400 -97.340 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-28T00:00:00 5073542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16370 Payroll Life Insurance 518606 Health 400 -14.920 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16371 AdmOp-PostageMeter/Postage 599036 Health 400 -996.080 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16372 Real Estate Rentals 590110 Health 400 97.340 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-03-28T00:00:00 5071474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16373 NonRealEstRnt-OffEquipment 591010 Health 400 -146.710 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16374 Real Estate Rentals 590110 Health 400 -194.680 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16375 Eqp Main-Repair parts 545006 Health 400 -208.770 Supplies, Parts and Materials 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-04T00:00:00 4970627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16376 Main - Office Equipment 533033 Health 400 -338.560 Contractual Services 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16377 Eqp Main-Repair parts 545006 Health 400 -139.040 Supplies, Parts and Materials 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16378 Telephone - Remote 652137 Larue Carter Hospital 450 1401.620 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16379 Cellular Phone Service 652110 Larue Carter Hospital 450 863.260 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16380 Financial Application Services 659294 Larue Carter Hospital 450 4988 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16381 Seat Charge 652072 Larue Carter Hospital 450 18283.760 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16382 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 821.970 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16383 Archive E-mail Storage 652076 Larue Carter Hospital 450 128.340 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-08T00:00:00 4987880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16384 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 35 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16385 Long Distance 652150 Larue Carter Hospital 450 317.590 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16386 NonRealEstRnt-OffEquipment 591010 Health 400 -146.710 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16387 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -8.300 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16388 Archive E-mail Storage 652076 Larue Carter Hospital 450 5.020 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16389 Real Estate Rentals 590110 Health 400 97.340 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-01-19T00:00:00 4978915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16390 Citrix 652370 Larue Carter Hospital 450 69.930 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16391 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-08T00:00:00 4967177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16392 Payroll Anthem Dental Trad 518796 Health 400 -75.360 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-02-06T00:00:00 5025477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16393 HR Application Services 659295 Larue Carter Hospital 450 2518 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-08T00:00:00 5053602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16394 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -71249.280 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 4985300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16395 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 73201.270 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5042052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16396 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 81967.590 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4977199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16397 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 463.660 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5070746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16398 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -60474.230 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5069778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16399 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 62789.460 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16400 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -59926.220 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16401 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 463.660 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16402 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -62789.460 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16403 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -73201.270 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-07T00:00:00 5042052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16404 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -765.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-14T00:00:00 5063617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16405 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -58462.600 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16406 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 60474.230 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-21T00:00:00 5069778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16407 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -3614.930 Contractual Services 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16408 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -3703.500 Contractual Services 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-29T00:00:00 5072718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16409 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 59926.220 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-07T00:00:00 5060942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16410 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -3498.400 Contractual Services 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-21T00:00:00 5048012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16411 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 404.590 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4986871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16412 HR Service Fees 659900 Larue Carter Hospital 450 9098.800 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4974975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16413 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -3701.940 Contractual Services 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-29T00:00:00 5072716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16414 Shredding Services 659370 Larue Carter Hospital 450 148.500 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-30T00:00:00 4986867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16415 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 58462.600 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4972963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16416 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 71249.280 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-24T00:00:00 4985300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16417 HR Service Fees 659900 Larue Carter Hospital 450 9098.800 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-14T00:00:00 5062001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16418 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -81967.590 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-10T00:00:00 4977199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16419 HR Service Fees 659900 Larue Carter Hospital 450 9098.800 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-02-06T00:00:00 5041913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16420 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 765.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-03-14T00:00:00 5063617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16421 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -404.590 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-01-01T00:00:00 4986871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16422 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -245.500 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16423 Non Contracted Long Distance 652155 Evansville State Hospital 425 3.290 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16424 Payroll Salaries & Wages 510101 Evansville State Hospital 425 221.790 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16425 Payroll Salaries & Wages 510101 Evansville State Hospital 425 694.970 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16426 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -37027.990 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5028336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16427 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -18061.340 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-21T00:00:00 5051591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16428 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -18172.210 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16429 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -32946.010 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 4983742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16430 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -21862.530 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5065759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16431 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -45533.670 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4974051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16432 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -13083.020 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-02-22T00:00:00 5048867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16433 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4465.130 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-01-31T00:00:00 4988241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16434 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4465.130 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-02-27T00:00:00 5051639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16435 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4465.130 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-02-27T00:00:00 5051638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16436 Non Contracted Long Distance 652155 Evansville State Hospital 425 76.040 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16437 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -113.750 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16438 Payroll Salaries & Wages 510101 Supreme Court Admin 22 13083.020 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-01-31T00:00:00 4988240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16439 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -13083.020 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-02-22T00:00:00 5048868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16440 Non Contracted Long Distance 652155 Evansville State Hospital 425 76.390 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16441 Cyber Security-Baseline 659304 Evansville State Hospital 425 7245.200 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16442 Seat Charge 652072 Evansville State Hospital 425 20995.040 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16443 Physical Server Hosting 659260 Evansville State Hospital 425 675.160 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16444 Financial Application Services 659294 Evansville State Hospital 425 5578 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16445 Data Circuits-On Network 652051 Evansville State Hospital 425 783 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16446 Data Circuits-On Network 652051 Evansville State Hospital 425 783 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16447 Acrobat Pro Subscription 652393 Evansville State Hospital 425 126 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16448 Cellular Phone Service 652110 Evansville State Hospital 425 691.480 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16449 Archive E-mail Storage 652076 Evansville State Hospital 425 336.500 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16450 Site to Site VPN 652331 Evansville State Hospital 425 107.340 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16451 Financial Application Services 659294 Evansville State Hospital 425 5578 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16452 Acrobat Pro Subscription 652393 Evansville State Hospital 425 141 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16453 Physical Server Hosting 659260 Evansville State Hospital 425 675.160 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16454 Database Hosting 659266 Evansville State Hospital 425 193.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16455 Cyber Security-Confidential 659302 Evansville State Hospital 425 392.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16456 Dir Assistance 652140 Evansville State Hospital 425 15.830 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16457 Site to Site VPN 652331 Evansville State Hospital 425 107.340 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16458 Cyber Security-Baseline 659304 Evansville State Hospital 425 7221.600 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16459 HR Application Services 659295 Evansville State Hospital 425 3102 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16460 Telephone - Remote 652137 Evansville State Hospital 425 1509.920 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16461 Citrix 652370 Evansville State Hospital 425 89.910 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16462 Long Distance 652150 Evansville State Hospital 425 112.880 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16463 Database Hosting 659266 Evansville State Hospital 425 193.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16464 Telecom Management 652131 Evansville State Hospital 425 148.920 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16465 HR Application Services 659295 Evansville State Hospital 425 3102 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16466 Citrix 652370 Evansville State Hospital 425 89.910 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16467 Shared SAN Storage 659270 Evansville State Hospital 425 4.900 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16468 Cellular Phone Service 652110 Evansville State Hospital 425 795.290 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16469 Telecom Management 652131 Evansville State Hospital 425 150.620 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16470 Long Distance 652150 Evansville State Hospital 425 91.310 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16471 Archive E-mail Storage 652076 Evansville State Hospital 425 4.770 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16472 Dir Assistance 652140 Evansville State Hospital 425 16.030 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16473 Acrobat Pro Subscription 652393 Evansville State Hospital 425 141 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16474 Data Circuits-On Network 652051 Evansville State Hospital 425 783 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16475 Archive E-mail Storage 652076 Evansville State Hospital 425 310.800 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16476 Database Hosting 659266 Evansville State Hospital 425 193.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16477 Physical Server Hosting 659260 Evansville State Hospital 425 675.160 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16478 HR Service Fees 659900 Evansville State Hospital 425 9204.600 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-14T00:00:00 5062001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16479 Financial Application Services 659294 Evansville State Hospital 425 5578 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16480 HR Service Fees 659900 Evansville State Hospital 425 9204.600 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-06T00:00:00 5041913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16481 Citrix 652370 Evansville State Hospital 425 89.910 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16482 Cyber Security-Confidential 659302 Evansville State Hospital 425 589.170 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16483 Telephone - Remote 652137 Evansville State Hospital 425 1508.370 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16484 Long Distance 652150 Evansville State Hospital 425 87.240 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16485 Seat Charge 652072 Evansville State Hospital 425 21134.080 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16486 Shared SAN Storage 659270 Evansville State Hospital 425 4.900 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16487 Telecom Management 652131 Evansville State Hospital 425 153.300 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16488 Cyber Security-Confidential 659302 Evansville State Hospital 425 392.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16489 Telephone - Remote 652137 Evansville State Hospital 425 906.890 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-08T00:00:00 5053592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16490 HR Application Services 659295 Evansville State Hospital 425 3102 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16491 HR Service Fees 659900 Evansville State Hospital 425 9204.600 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4974975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16492 Cyber Security-Baseline 659304 Evansville State Hospital 425 7268.800 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16493 Shared SAN Storage 659270 Evansville State Hospital 425 4.900 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16494 Site to Site VPN 652331 Evansville State Hospital 425 107.340 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16495 Seat Charge 652072 Evansville State Hospital 425 21064.560 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-08T00:00:00 4987871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16496 Cellular Phone Service 652110 Evansville State Hospital 425 696.640 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-08T00:00:00 4967169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16497 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 21862.530 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-21T00:00:00 5065759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16498 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3058.440 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-02T00:00:00 5023745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16499 Prof Serv - Food Service 531068 Evansville State Hospital 425 -2735.040 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-02T00:00:00 5023744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16500 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 18061.340 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-21T00:00:00 5051591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16501 Mot Veh Ex - Parts & Supplies 541010 Evansville State Hospital 425 4658.700 Supplies, Parts and Materials 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-29T00:00:00 5072711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16502 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 37027.990 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-07T00:00:00 5028336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16503 Prof Serv - Employment Serv 531038 Evansville State Hospital 425 2206.620 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-16T00:00:00 5045593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16504 GR-Personal Social Services 572605 Evansville State Hospital 425 -92179.360 Grants 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-16T00:00:00 5045593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16505 Main - Motor Vehicles 533019 Evansville State Hospital 425 2362.550 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-29T00:00:00 5072711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16506 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3141.600 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-22T00:00:00 4980371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16507 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 89972.740 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-02-16T00:00:00 5045593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16508 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3178.560 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-05T00:00:00 5055597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16509 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 18172.210 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-03-07T00:00:00 5060098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16510 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 45533.670 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-10T00:00:00 4974051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16511 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 32946.010 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-24T00:00:00 4983742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16512 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3252.480 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-22T00:00:00 4980363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16513 Payroll Salaries & Wages 510101 Miami Corr 618 -729.340 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16514 Payroll Salaries & Wages 510101 Miami Corr 618 -505.780 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-22T00:00:00 4980335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16515 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-14T00:00:00 5043835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16516 Payroll Salaries & Wages 510101 Miami Corr 618 -1292.840 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-12T00:00:00 5041940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16517 Payroll Salaries & Wages 510101 Miami Corr 618 -533.930 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-22T00:00:00 4980329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16518 Payroll Salaries & Wages 510101 Miami Corr 618 -1348.560 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-22T00:00:00 4980332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16519 Payroll Salaries & Wages 510101 Miami Corr 618 -607.420 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16520 Payroll Salaries & Wages 510101 Miami Corr 618 -1795.580 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-22T00:00:00 5068006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16521 Payroll Salaries & Wages 510101 Miami Corr 618 -434.660 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-22T00:00:00 5068007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16522 Payroll Salaries & Wages 510101 Miami Corr 618 -361.870 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-22T00:00:00 5068009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16523 Payroll Salaries & Wages 510101 Miami Corr 618 582.130 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16524 Long Distance 652150 Miami Corr 618 229.360 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-08T00:00:00 5053642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16525 Payroll Salaries & Wages 510101 Miami Corr 618 2493.090 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16526 Long Distance 652150 Miami Corr 618 203.360 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-08T00:00:00 4987928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16527 Payroll Salaries & Wages 510101 Miami Corr 618 -730.680 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-05T00:00:00 5024642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16528 HR Service Fees 659900 Miami Corr 618 14653.300 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16529 Payroll Salaries & Wages 510101 Miami Corr 618 1233.600 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16530 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-08T00:00:00 5053642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16531 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-10T00:00:00 4974123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16532 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-12T00:00:00 5059946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16533 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-08T00:00:00 4967233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16534 Payroll Salaries & Wages 510101 Miami Corr 618 1003.460 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16535 HR Service Fees 659900 Miami Corr 618 14653.300 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16536 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-08T00:00:00 4987928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16537 HR Service Fees 659900 Miami Corr 618 14653.300 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16538 Long Distance 652150 Miami Corr 618 195.360 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-08T00:00:00 4967233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16539 Prof Serv - Food Service 531068 Evansville State Hospital 425 -2947.560 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-01-22T00:00:00 4980383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16540 Payroll Salaries & Wages 510101 Miami Corr 618 -872.300 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-21T00:00:00 5070746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16541 Payroll Salaries & Wages 510101 Miami Corr 618 -1128.700 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-07T00:00:00 5061771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16542 Site to Site VPN 652331 Miami Corr 618 214.680 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-08T00:00:00 4987928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16543 Cellular Phone Service 652110 Miami Corr 618 697.480 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-08T00:00:00 5053642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16544 Inmate wages 515002 Miami Corr 618 -12696.170 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-05T00:00:00 5024610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16545 Vision Care 518800 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16546 Telephone - Remote 652137 Miami Corr 618 2195.200 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-08T00:00:00 4967233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16547 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 38.520 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16548 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16549 SpOp -Household 547016 Miami Corr 618 -81.050 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-12T00:00:00 5042069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16550 SpOp -Household 547016 Miami Corr 618 -414.910 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-12T00:00:00 5041941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16551 Telephone - Remote 652137 Miami Corr 618 2199.120 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-08T00:00:00 5053642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16552 Payroll Life Insurance 518606 Miami Corr 618 38.280 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16553 Vision Care 518800 Miami Corr 618 3.280 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16554 Payroll Life Insurance 518606 Miami Corr 618 38.280 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16555 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 19.260 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16556 Payroll Employee Assistance 518901 Miami Corr 618 0.840 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16557 Vision Care 518800 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16558 Vision Care 518800 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-29T00:00:00 5072723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16559 Anthem Trad High Deductible 518105 Miami Corr 618 281.480 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16560 Anthem Trad High Deductible 518105 Miami Corr 618 492.960 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16561 Vision Care 518800 Miami Corr 618 3.280 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16562 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 38.520 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16563 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 19.260 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16564 Payroll Life Insurance 518606 Miami Corr 618 38.280 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16565 Inmate wages 515002 Miami Corr 618 -17526.340 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-23T00:00:00 5049739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16566 SpOp -Household 547016 Miami Corr 618 -475.150 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-12T00:00:00 5042063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16567 Anthem Trad High Deductible 518105 Miami Corr 618 2134.600 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-14T00:00:00 5043874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16568 Site to Site VPN 652331 Miami Corr 618 214.680 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-08T00:00:00 5053642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16569 SpOp -Household 547016 Miami Corr 618 -744.900 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-22T00:00:00 4980362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16570 Site to Site VPN 652331 Miami Corr 618 214.680 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-08T00:00:00 4967233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16571 Inmate wages 515002 Miami Corr 618 -14441.920 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-26T00:00:00 5069757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16572 Cellular Phone Service 652110 Miami Corr 618 689.450 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-08T00:00:00 4987928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16573 Telephone - Remote 652137 Miami Corr 618 2199.120 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-08T00:00:00 4987928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16574 Vision Care 518800 Miami Corr 618 5.040 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-29T00:00:00 5072713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16575 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16576 Payroll Employee Assistance 518901 Miami Corr 618 0.840 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16577 Acrobat Pro Subscription 652393 Miami Corr 618 5 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-08T00:00:00 4987928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16578 Dir Assistance 652140 Miami Corr 618 1.610 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-08T00:00:00 4967233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16579 Data Service Monthly 652115 Miami Corr 618 462.670 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-08T00:00:00 5053642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16580 Garments 654780 Miami Corr 618 -222.090 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-12T00:00:00 5042066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16581 Network Services 652156 Miami Corr 618 104.570 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-08T00:00:00 4967233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16582 Acrobat Pro Subscription 652393 Miami Corr 618 5 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-08T00:00:00 5053642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16583 Payroll Anthem Dental Trad 518796 Miami Corr 618 38.040 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-13T00:00:00 5060854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16584 Dir Assistance 652140 Miami Corr 618 2.490 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-08T00:00:00 4987928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16585 Payroll Anthem Dental Trad 518796 Miami Corr 618 23.400 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16586 Seat Charge 652072 Miami Corr 618 15850.560 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-08T00:00:00 4987928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16587 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16588 Seat Charge 652072 Miami Corr 618 15850.560 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-08T00:00:00 5053642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16589 Cyber Security-Baseline 659304 Miami Corr 618 5380.800 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-08T00:00:00 4987928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16590 Cyber Security-Baseline 659304 Miami Corr 618 5310 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-08T00:00:00 4967233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16591 Garments 654780 Miami Corr 618 -158 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-12T00:00:00 5042068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16592 PC Refresh Upgrade 653901 Miami Corr 618 996 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-08T00:00:00 4987928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16593 Det Furn - Mattress & Pillow 654716 Miami Corr 618 1125 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-20T00:00:00 5047083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16594 Dir Assistance 652140 Miami Corr 618 2.490 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-08T00:00:00 5053642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16595 Seat Charge 652072 Miami Corr 618 15642 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-08T00:00:00 4967233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16596 Acrobat Pro Subscription 652393 Miami Corr 618 5 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-08T00:00:00 4967233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16597 Cyber Security-Baseline 659304 Miami Corr 618 5380.800 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-08T00:00:00 5053642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16598 Data Circuits-On Network 652051 Miami Corr 618 1187.480 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-08T00:00:00 5053642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16599 Data Circuits-On Network 652051 Miami Corr 618 1187.480 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-08T00:00:00 4967233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16600 Payroll Anthem Dental Trad 518796 Miami Corr 618 27.300 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-29T00:00:00 5072725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16601 Telecom Management 652131 Miami Corr 618 135.780 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-08T00:00:00 4987928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16602 Telecom Management 652131 Miami Corr 618 135.780 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-08T00:00:00 5053642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16603 PC Refresh Upgrade 653901 Miami Corr 618 327 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-08T00:00:00 4967233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16604 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16605 Payroll Anthem Dental Trad 518796 Miami Corr 618 23.400 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16606 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 693.360 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-14T00:00:00 5043883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16607 Anthem Trad High Deductible 518105 Miami Corr 618 281.480 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16608 Telecom Management 652131 Miami Corr 618 135.780 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-08T00:00:00 4967233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16609 Data Circuits-On Network 652051 Miami Corr 618 1187.480 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-08T00:00:00 4987928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16610 Non Contracted Long Distance 652155 Miami Corr 618 0.060 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-08T00:00:00 5053642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16611 Network Services 652156 Miami Corr 618 104.570 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-08T00:00:00 4987928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16612 Network Services 652156 Miami Corr 618 104.570 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-08T00:00:00 5053642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16613 Cellular Phone Service 652110 Miami Corr 618 548.210 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-08T00:00:00 4967233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16614 Payroll Life Insurance 518606 Miami Corr 618 38.280 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16615 Anthem Trad High Deductible 518105 Miami Corr 618 492.960 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16616 SpOp-Uniforms&Related 547022 Miami Corr 618 2869.070 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16617 SpOp-Uniforms&Related 547022 Miami Corr 618 18417.750 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16618 SpOp -Household 547016 Miami Corr 618 -170.700 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-26T00:00:00 5069769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16619 SpOp -Household 547016 Miami Corr 618 -423.370 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-03-26T00:00:00 5069772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16620 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 1625 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-16T00:00:00 5045551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16621 SpOp - Disposable Apparel 547120 Miami Corr 618 -76.200 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-12T00:00:00 5042063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16622 Off-Office Supplies 546002 Miami Corr 618 -380.480 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-12T00:00:00 5042069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16623 State in-house product charges 654320 Secretary Of State 40 105.380 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16624 SpOp - Disposable Apparel 547120 Miami Corr 618 -25.400 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-12T00:00:00 5042069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16625 State in-house product charges 654320 Secretary Of State 40 70.830 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16626 State in-house product charges 654320 Secretary Of State 40 100.340 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16627 SpOp -Household 547016 Miami Corr 618 -294.500 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-02-05T00:00:00 5024644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16628 Virtual Server Hosting 659262 Secretary Of State 40 862.620 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16629 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16630 Cellular Phone Service 652110 Secretary Of State 40 938.770 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16631 Outside product charges 654330 Secretary Of State 40 223.070 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-19T00:00:00 4978983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16632 Disaster Recovery 659052 Secretary Of State 40 165.540 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16633 Shared SAN Storage 659270 Secretary Of State 40 1933.270 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16634 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16635 Outside product charges 654330 Secretary Of State 40 40.290 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-09T00:00:00 5040982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16636 Cellular Phone Service 652110 Secretary Of State 40 915.990 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16637 Outside product charges 654330 Secretary Of State 40 33.460 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-09T00:00:00 5040980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16638 Disaster Recovery 659052 Secretary Of State 40 165.540 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16639 Telecom Management 652131 Secretary Of State 40 490.560 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16640 Virtual Server Hosting 659262 Secretary Of State 40 824.920 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16641 800# Service 652151 Secretary Of State 40 32.540 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16642 Shared Web Hosting 659282 Secretary Of State 40 1452 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16643 Non Contracted Long Distance 652155 Secretary Of State 40 0.060 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16644 Telecom Management 652131 Secretary Of State 40 490.560 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16645 Voice or Data Equip Inv 652109 Secretary Of State 40 90 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16646 Acrobat Pro Subscription 652393 Secretary Of State 40 180 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16647 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16648 Acrobat Pro Subscription 652393 Secretary Of State 40 180 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16649 Citrix 652370 Secretary Of State 40 59.940 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16650 Telephone - Centrex 652130 Secretary Of State 40 77.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16651 Voice or Data Equip Inv 652109 Secretary Of State 40 82.200 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16652 Seat Charge 652072 Secretary Of State 40 7091.040 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16653 Cloud Hosting Services 659264 Secretary Of State 40 57.290 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16654 Remote IP Phone 652134 Secretary Of State 40 1312.340 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16655 Telephone - Centrex 652130 Secretary Of State 40 77.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16656 Database Hosting 659266 Secretary Of State 40 3536.420 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16657 Storage Optn - Boxes 654739 Secretary Of State 40 84 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-30T00:00:00 4986867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16658 Cloud Hosting Services 659264 Secretary Of State 40 63.550 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16659 Seat Charge 652072 Secretary Of State 40 8203.360 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16660 Physical Server Hosting 659260 Secretary Of State 40 892.530 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16661 Cyber Security-Baseline 659304 Secretary Of State 40 2832 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16662 Cyber Security-Confidential 659302 Secretary Of State 40 1767.510 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16663 Cyber Security-Confidential 659302 Secretary Of State 40 1571.120 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16664 Acrobat Pro Subscription 652393 Secretary Of State 40 180 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16665 HR Service Fees 659900 Secretary Of State 40 2248.250 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-14T00:00:00 5061941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16666 Financial Application Services 659294 Secretary Of State 40 680 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16667 Extranet FTP Services 652360 Secretary Of State 40 72.840 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16668 Shared SAN Storage 659270 Secretary Of State 40 1860.320 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16669 Database Hosting 659266 Secretary Of State 40 3680.490 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16670 Non Contracted Long Distance 652155 Secretary Of State 40 0.020 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16671 Cyber Security-Confidential 659302 Secretary Of State 40 1767.510 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16672 Citrix 652370 Secretary Of State 40 59.940 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16673 HR Service Fees 659900 Secretary Of State 40 2248.250 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-06T00:00:00 5041848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16674 Extranet FTP Services 652360 Secretary Of State 40 72.840 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16675 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16676 Database Hosting 659266 Secretary Of State 40 3576.920 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16677 Pager Process Fee 652160 Secretary Of State 40 3.830 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16678 Extranet FTP Services 652360 Secretary Of State 40 72.840 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16679 Telephone - Centrex 652130 Secretary Of State 40 77.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16680 Citrix 652370 Secretary Of State 40 59.940 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16681 Outside product charges 654330 Secretary Of State 40 74.860 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-19T00:00:00 4978985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16682 HR Application Services 659295 Secretary Of State 40 900 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16683 Financial Application Services 659294 Secretary Of State 40 680 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16684 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16685 Shared SAN Storage 659270 Secretary Of State 40 1924.280 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16686 800# Service 652151 Secretary Of State 40 30.560 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16687 Physical Server Hosting 659260 Secretary Of State 40 1398.900 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16688 Telecom Management 652131 Secretary Of State 40 490.560 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16689 Remote IP Phone 652134 Secretary Of State 40 1312.920 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16690 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16691 Cyber Security-Baseline 659304 Secretary Of State 40 2714 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16692 Outside product charges 654330 Secretary Of State 40 99.300 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-19T00:00:00 4978980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16693 HR Service Fees 659900 Secretary Of State 40 2248.250 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-10T00:00:00 4975788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16694 Financial Application Services 659294 Secretary Of State 40 680 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16695 Seat Charge 652072 Secretary Of State 40 7230.080 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16696 PC Refresh Upgrade 653901 Secretary Of State 40 228 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16697 Virtual Server Hosting 659262 Secretary Of State 40 826.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16698 800# Service 652151 Secretary Of State 40 31.930 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16699 Cellular Phone Service 652110 Secretary Of State 40 938.240 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16700 Remote IP Phone 652134 Secretary Of State 40 1312.090 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16701 Outside product charges 654330 Secretary Of State 40 135.740 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-19T00:00:00 4978976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16702 Cloud Hosting Services 659264 Secretary Of State 40 50 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16703 HR Application Services 659295 Secretary Of State 40 900 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16704 Disaster Recovery 659052 Secretary Of State 40 165.540 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16705 Cyber Security-Baseline 659304 Secretary Of State 40 3115.200 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16706 HR Application Services 659295 Secretary Of State 40 900 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16707 Physical Server Hosting 659260 Secretary Of State 40 1179.660 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-03-08T00:00:00 5052646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16708 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16709 PC Refresh Upgrade 653901 Secretary Of State 40 100.150 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16710 Database Hosting 659266 FSSA Mental Health and Addiction 410 1135.470 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16711 Seat Charge 652072 FSSA Mental Health and Addiction 410 1181.840 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16712 Database Hosting 659266 FSSA Mental Health and Addiction 410 1087.400 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16713 Seat Charge 652072 FSSA Mental Health and Addiction 410 1181.840 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16714 Database Hosting 659266 FSSA Mental Health and Addiction 410 872.620 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16715 Seat Charge 652072 FSSA Mental Health and Addiction 410 69.520 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-08T00:00:00 4970556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16716 Seat Charge 652072 FSSA Mental Health and Addiction 410 1251.360 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16717 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1178.340 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16718 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 894.020 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16719 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 160.830 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16720 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 28.050 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16721 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 148.900 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16722 Telecom Management 652131 FSSA Mental Health and Addiction 410 56.940 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16723 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 605.400 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16724 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 564.600 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16725 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 38.160 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16726 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 178.080 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16727 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 23.600 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-08T00:00:00 4970556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16728 Citrix 652370 FSSA Mental Health and Addiction 410 29.970 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16729 Telecom Management 652131 FSSA Mental Health and Addiction 410 61.320 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16730 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 894.020 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16731 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 174.810 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16732 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 605.400 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16733 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 32.570 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16734 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 708 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16735 Shared CRM 659286 FSSA Mental Health and Addiction 410 4000 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16736 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 894.020 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16737 Telecom Management 652131 FSSA Mental Health and Addiction 410 65.700 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16738 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 15000 Transfers Out 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-12T00:00:00 5041962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16739 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 684.400 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16740 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1178.340 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16741 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 605.400 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16742 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 545 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16743 Citrix 652370 FSSA Mental Health and Addiction 410 29.970 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16744 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 564.850 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16745 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 44.160 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16746 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 26.890 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16747 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 684.400 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16748 Citrix 652370 FSSA Mental Health and Addiction 410 29.970 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16749 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 160.360 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16750 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2669.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16751 Payroll Social Security 516003 Comm for Higher Education 719 -205.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16752 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -25.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16753 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -25.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16754 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2730.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16755 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2480.780 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16756 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -12 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16757 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -25.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16758 Payroll Social Security 516003 Comm for Higher Education 719 -226.980 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16759 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2730.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16760 Payroll Social Security 516003 Comm for Higher Education 719 -205.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16761 Payroll Social Security 516003 Comm for Higher Education 719 205.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16762 Payroll Social Security 516003 Comm for Higher Education 719 -225.400 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16763 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2730.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16764 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -12 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16765 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2480.780 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16766 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2730.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16767 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2669.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16768 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 12 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16769 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2730.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16770 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -25.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16771 Payroll Social Security 516003 Comm for Higher Education 719 205.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16772 Payroll Social Security 516003 Comm for Higher Education 719 -205.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16773 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -25.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16774 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -12 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16775 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2730.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16776 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -701.890 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16777 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 25.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16778 Payroll Social Security 516003 Comm for Higher Education 719 205.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16779 Payroll Social Security 516003 Comm for Higher Education 719 -200.380 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16780 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 12 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16781 Payroll Social Security 516003 Comm for Higher Education 719 -205.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16782 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 12 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16783 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -12 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16784 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 160.360 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16785 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -12 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16786 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2730.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16787 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1178.340 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16788 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -25.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16789 Shared CRM 659286 FSSA Mental Health and Addiction 410 4000 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16790 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -26.010 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16791 Payroll Social Security 516003 Comm for Higher Education 719 -201.940 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16792 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 2.940 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16793 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 25.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16794 Shared CRM 659286 FSSA Mental Health and Addiction 410 4000 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16795 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 25.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16796 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -254.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16797 Vision Care 518800 Comm for Higher Education 719 1.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16798 Anthem Trad High Deductible 518105 Comm for Higher Education 719 254.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16799 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16800 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16801 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -243.660 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16802 Payroll Life Insurance 518606 Comm for Higher Education 719 3.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16803 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16804 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16805 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16806 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16807 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16808 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -22.490 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16809 Vision Care 518800 Comm for Higher Education 719 1.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16810 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -254.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16811 Vision Care 518800 Comm for Higher Education 719 -1.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16812 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.980 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16813 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -254.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16814 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -254.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16815 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16816 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16817 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16818 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.980 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16819 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.550 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16820 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16821 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16822 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.550 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16823 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.820 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16824 Payroll Life Insurance 518606 Comm for Higher Education 719 3.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16825 Payroll Disability 519006 Comm for Higher Education 719 -47.780 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16826 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -11.250 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16827 Payroll Disability 519006 Comm for Higher Education 719 -46.720 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16828 Vision Care 518800 Comm for Higher Education 719 -1.700 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16829 Payroll Disability 519006 Comm for Higher Education 719 -47.780 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16830 Payroll Disability 519006 Comm for Higher Education 719 -52.200 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16831 Vision Care 518800 Comm for Higher Education 719 -1.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16832 Payroll Disability 519006 Comm for Higher Education 719 -46.720 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16833 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16834 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -254.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16835 Payroll Life Insurance 518606 Comm for Higher Education 719 3.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16836 Vision Care 518800 Comm for Higher Education 719 -1.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16837 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.820 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16838 Anthem Trad High Deductible 518105 Comm for Higher Education 719 254.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16839 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -254.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16840 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 19.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16841 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16842 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16843 Payroll Disability 519006 Comm for Higher Education 719 -52.200 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16844 Vision Care 518800 Comm for Higher Education 719 1.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16845 Payroll Disability 519006 Comm for Higher Education 719 47.780 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16846 Vision Care 518800 Comm for Higher Education 719 -1.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16847 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 19.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16848 Vision Care 518800 Comm for Higher Education 719 -1.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16849 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -22.490 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16850 Payroll Disability 519006 Comm for Higher Education 719 47.780 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16851 Payroll Disability 519006 Comm for Higher Education 719 -47.780 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16852 Anthem Trad High Deductible 518105 Comm for Higher Education 719 254.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16853 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -12 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-02-01T00:00:00 5017492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16854 Vision Care 518800 Comm for Higher Education 719 -1.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16855 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -242.870 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-02T00:00:00 4968831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16856 Payroll Disability 519006 Comm for Higher Education 719 -47.780 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16857 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16858 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16859 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -11.250 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16860 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5071525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16861 Payroll Disability 519006 Comm for Higher Education 719 47.780 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16862 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-06T00:00:00 5056614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16863 Vision Care 518800 Comm for Higher Education 719 -1.700 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-01-19T00:00:00 4978990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16864 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 19.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-03-28T00:00:00 5073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16865 Seat Charge 652072 Reception Diagnostic Ctr 695 5214 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-08T00:00:00 4988004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16866 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 30.720 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16867 Long Distance 652150 Reception Diagnostic Ctr 695 238.040 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-08T00:00:00 5053718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16868 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 1911.600 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-08T00:00:00 5053718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16869 Seat Charge 652072 Reception Diagnostic Ctr 695 417.120 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-08T00:00:00 4967286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16870 Payroll Anthem Trad HDHP 518107 Reception Diagnostic Ctr 695 1053.860 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16871 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 141.600 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-08T00:00:00 4967286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16872 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6198.650 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-03T00:00:00 4969464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16873 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 30.720 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16874 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 1770 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-08T00:00:00 4988004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16875 Vision Care 518800 Reception Diagnostic Ctr 695 4.160 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16876 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -219.680 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-02T00:00:00 4968804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16877 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 4281.190 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-11T00:00:00 4974800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16878 HSA Health Savings Acct 2 519725 Reception Diagnostic Ctr 695 622.080 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16879 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 5 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-08T00:00:00 5053718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16880 Citrix 652370 Reception Diagnostic Ctr 695 59.940 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-08T00:00:00 4988004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16881 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 30.720 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16882 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 578.890 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16883 PC Refresh Upgrade 653901 Reception Diagnostic Ctr 695 654 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-08T00:00:00 4988004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16884 Special Charges 659360 Reception Diagnostic Ctr 695 0.140 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16885 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -21.840 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-02T00:00:00 4968804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16886 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 27.300 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-29T00:00:00 5072725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16887 Vision Care 518800 Reception Diagnostic Ctr 695 1.640 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-29T00:00:00 5072723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16888 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 22.070 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-04T00:00:00 4970531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16889 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11528.190 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-09T00:00:00 5040915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16890 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6340.440 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-05T00:00:00 4971358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16891 HR Service Fees 659900 Reception Diagnostic Ctr 695 6533.150 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16892 HR Service Fees 659900 Reception Diagnostic Ctr 695 6533.150 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16893 Long Distance 652150 Reception Diagnostic Ctr 695 236.340 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-08T00:00:00 4967286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16894 Stormwater Fee 520109 Reception Diagnostic Ctr 695 755.950 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-09T00:00:00 5040915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16895 Long Distance 652150 Reception Diagnostic Ctr 695 195.900 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-08T00:00:00 4988004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16896 Payroll Anthem Trad HDHP 518107 Reception Diagnostic Ctr 695 1053.860 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16897 Telecom Management 652131 Reception Diagnostic Ctr 695 197.100 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-08T00:00:00 4988004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16898 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 497.830 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-05T00:00:00 5024589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16899 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-08T00:00:00 4988004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16900 Telephone - Remote 652137 Reception Diagnostic Ctr 695 378.850 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-08T00:00:00 4988004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16901 State in-house product charges 654320 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16902 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 1878.680 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-08T00:00:00 4967286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16903 Payroll Anthem Trad HDHP 518107 Reception Diagnostic Ctr 695 1053.860 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16904 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 30.720 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16905 Citrix 652370 Reception Diagnostic Ctr 695 59.940 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-08T00:00:00 5053718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16906 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 81.540 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-03T00:00:00 4969797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16907 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11050.480 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-05T00:00:00 4971358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16908 Non Contracted Long Distance 652155 Reception Diagnostic Ctr 695 0.800 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-08T00:00:00 5053718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16909 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -96 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-05T00:00:00 5024643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16910 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 1121.990 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-08T00:00:00 5053718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16911 Telephone - Remote 652137 Reception Diagnostic Ctr 695 374.640 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-08T00:00:00 4967286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16912 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 621.120 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-08T00:00:00 4988004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16913 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.420 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16914 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 287.270 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16915 Vision Care 518800 Reception Diagnostic Ctr 695 4.160 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16916 Com & Train - Exhibition 535020 Comm for Higher Education 719 -1880 Contractual Services 2018 Education Learn More Indiana 13096 General Fund 2018-03-09T00:00:00 5058968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16917 Telecom Management 652131 Reception Diagnostic Ctr 695 197.100 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-08T00:00:00 4967286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16918 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-08T00:00:00 5053718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16919 Non Contracted Long Distance 652155 Reception Diagnostic Ctr 695 0.430 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-08T00:00:00 4967286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16920 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1552.790 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16921 Citrix 652370 Reception Diagnostic Ctr 695 59.940 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-08T00:00:00 4967286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16922 Stormwater Fee 520109 Reception Diagnostic Ctr 695 724.620 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-05T00:00:00 4971358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16923 State in-house product charges 654320 Reception Diagnostic Ctr 695 8 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16924 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 3.160 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16925 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.420 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16926 HSA Health Savings Acct 2 519725 Reception Diagnostic Ctr 695 23.040 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16927 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -177.780 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-05T00:00:00 5024643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16928 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 20.760 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-13T00:00:00 5060854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16929 Non Contracted Long Distance 652155 Reception Diagnostic Ctr 695 1.640 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-08T00:00:00 4988004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16930 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 292.370 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-05T00:00:00 5024589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16931 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.420 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16932 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 39.760 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-08T00:00:00 4988004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16933 Vision Care 518800 Reception Diagnostic Ctr 695 2.940 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-29T00:00:00 5072713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16934 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -427.050 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16935 HSA Health Savings Acct 2 519725 Reception Diagnostic Ctr 695 23.040 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16936 HSA Health Savings Acct 2 519725 Reception Diagnostic Ctr 695 23.040 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16937 HSA Health Savings Acct 2 519725 Reception Diagnostic Ctr 695 23.040 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16938 HR Service Fees 659900 Reception Diagnostic Ctr 695 6533.150 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16939 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 3966.560 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16940 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 35.490 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-08T00:00:00 4967286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16941 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 410.160 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-14T00:00:00 5043874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16942 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 10803.360 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-03T00:00:00 4969464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16943 Vision Care 518800 Reception Diagnostic Ctr 695 4.160 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16944 Labor Charges 659345 Reception Diagnostic Ctr 695 9.600 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16945 Telecom Management 652131 Reception Diagnostic Ctr 695 197.100 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-08T00:00:00 5053718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16946 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 3.160 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16947 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6614.540 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-09T00:00:00 5040915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16948 Stormwater Fee 520109 Reception Diagnostic Ctr 695 708.420 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-03T00:00:00 4969464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16949 Com & Train - Exhibition 535020 Comm for Higher Education 719 940 Contractual Services 2018 Education Learn More Indiana 13096 General Fund 2018-01-04T00:00:00 4970554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16950 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -117.350 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-05T00:00:00 5024643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16951 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 30.720 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16952 Payroll Anthem Trad HDHP 518107 Reception Diagnostic Ctr 695 1053.860 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16953 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6883.320 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-27T00:00:00 5070572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16954 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11996.650 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-27T00:00:00 5070572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16955 Vision Care 518800 Reception Diagnostic Ctr 695 4.160 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16956 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 43.550 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-08T00:00:00 5053718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16957 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -192 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-02T00:00:00 4968804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16958 Seat Charge 652072 Reception Diagnostic Ctr 695 5631.120 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-08T00:00:00 5053718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16959 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 5 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-08T00:00:00 4988004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16960 Payroll Anthem Trad HDHP 518107 Reception Diagnostic Ctr 695 1053.860 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16961 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.420 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16962 Telephone - Remote 652137 Reception Diagnostic Ctr 695 378.850 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-08T00:00:00 5053718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16963 Vision Care 518800 Reception Diagnostic Ctr 695 4.160 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16964 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.420 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16965 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-08T00:00:00 4967286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16966 Stormwater Fee 520109 Reception Diagnostic Ctr 695 786.670 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-27T00:00:00 5070572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16967 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 3.160 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16968 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 3.160 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16969 State in-house product charges 654320 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16970 Payroll HSA -HealthSavingsAcct 519721 Reception Diagnostic Ctr 695 38.520 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-14T00:00:00 5043883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16971 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 3.160 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16972 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -60 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-15T00:00:00 5044488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16973 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 1094.950 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-02T00:00:00 5023366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16974 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 110.180 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-02T00:00:00 5023366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16975 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -3333.070 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-05T00:00:00 4971284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16976 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 1685.830 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-05T00:00:00 5055675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16977 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 2235.770 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-11T00:00:00 4974787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16978 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 957.190 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-02T00:00:00 4968785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16979 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 28.710 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-05T00:00:00 5055604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16980 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 239.250 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-05T00:00:00 5055604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16981 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4849.220 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-12T00:00:00 5042067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16982 Energy - Electricity 520202 Reception Diagnostic Ctr 695 12106.320 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-03T00:00:00 4969463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16983 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 10303.480 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-30T00:00:00 4986882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16984 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4304.300 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-12T00:00:00 5059867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16985 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -2593.540 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-11T00:00:00 4974854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16986 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4115.470 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-01T00:00:00 4989139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16987 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 966.060 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-01T00:00:00 4989138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16988 Main - Shop Equipment 533025 Reception Diagnostic Ctr 695 -1438.510 Contractual Services 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-03T00:00:00 4969484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16989 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -6002.500 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-22T00:00:00 5048889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16990 Energy - Electricity 520202 Reception Diagnostic Ctr 695 14330.260 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-17T00:00:00 4977181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16991 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 20966.370 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-05T00:00:00 5055596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16992 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4131.320 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-27T00:00:00 5070611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16993 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 898.930 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-05T00:00:00 5055594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16994 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 2189.310 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-12T00:00:00 5059898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16995 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 5761.260 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-27T00:00:00 5070689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16996 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 59.780 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-02-26T00:00:00 5050720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16997 Energy - Electricity 520202 Reception Diagnostic Ctr 695 14009.270 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-05T00:00:00 5055599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16998 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 15125.090 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-13T00:00:00 5060852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16999 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 761 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-03-12T00:00:00 5059890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17000 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 15171.020 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-01-17T00:00:00 4977165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17001 Cyber Security-Confidential 659302 Local Gov Finance 215 392.780 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17002 Cyber Security-Confidential 659302 Local Gov Finance 215 392.780 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17003 HR Service Fees 659900 Local Gov Finance 215 1137.350 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17004 Centralized accounting service 659208 Local Gov Finance 215 1041.500 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-06T00:00:00 5025585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17005 HR Service Fees 659900 Local Gov Finance 215 1137.350 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17006 Long Distance 652150 Local Gov Finance 215 0.100 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17007 Acrobat Pro Subscription 652393 Local Gov Finance 215 110 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17008 800# Service 652151 Local Gov Finance 215 3.690 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17009 HR Service Fees 659900 Local Gov Finance 215 1137.350 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17010 Physical Server Hosting 659260 Local Gov Finance 215 370.590 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17011 Seat Charge 652072 Local Gov Finance 215 2363.680 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17012 Long Distance 652150 Local Gov Finance 215 0.030 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17013 HR Application Services 659295 Local Gov Finance 215 487 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17014 HR Application Services 659295 Local Gov Finance 215 487 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17015 Remote IP Phone 652134 Local Gov Finance 215 468.840 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17016 Financial Application Services 659294 Local Gov Finance 215 39 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17017 Telephone - Centrex 652130 Local Gov Finance 215 31 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17018 Remote IP Phone 652134 Local Gov Finance 215 468.840 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17019 Calling Card 652153 Local Gov Finance 215 0.420 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17020 Remote IP Phone 652134 Local Gov Finance 215 468.840 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17021 Non Contracted Long Distance 652155 Local Gov Finance 215 21.910 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17022 Voice or Data Equip Inv 652109 Local Gov Finance 215 38.480 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17023 Citrix 652370 Local Gov Finance 215 59.940 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17024 Financial Application Services 659294 Local Gov Finance 215 39 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17025 Shared SAN Storage 659270 Local Gov Finance 215 869.270 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17026 PC Refresh Upgrade 653901 Local Gov Finance 215 1118.980 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17027 Cyber Security-Baseline 659304 Local Gov Finance 215 1156.400 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17028 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 550 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17029 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17030 Centralized accounting service 659208 Local Gov Finance 215 1041.500 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-19T00:00:00 4978959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17031 Seat Charge 652072 Local Gov Finance 215 2363.680 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17032 Financial Application Services 659294 Local Gov Finance 215 39 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17033 GIS-Geographic Information Ser 659290 Local Gov Finance 215 123 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17034 Virtual Server Hosting 659262 Local Gov Finance 215 121.330 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17035 Telecom Management 652131 Local Gov Finance 215 275.940 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17036 Long Distance 652150 Local Gov Finance 215 0.110 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17037 GIS-Geographic Information Ser 659290 Local Gov Finance 215 95.900 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17038 Non Contracted Long Distance 652155 Local Gov Finance 215 20.660 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17039 Seat Charge 652072 Local Gov Finance 215 2363.680 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17040 GIS-Geographic Information Ser 659290 Local Gov Finance 215 123 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17041 Telecom Management 652131 Local Gov Finance 215 271.560 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17042 Virtual Server Hosting 659262 Local Gov Finance 215 167.260 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17043 Telephone - Centrex 652130 Local Gov Finance 215 31 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17044 Database Hosting 659266 Local Gov Finance 215 981.700 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17045 Telephone - Centrex 652130 Local Gov Finance 215 31 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17046 Cyber Security-Baseline 659304 Local Gov Finance 215 1180 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17047 Cellular Phone Service 652110 Local Gov Finance 215 1134.010 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17048 Non Contracted Long Distance 652155 Local Gov Finance 215 17.920 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17049 Cellular Phone Service 652110 Local Gov Finance 215 1134.010 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17050 Shared SAN Storage 659270 Local Gov Finance 215 849.270 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17051 Citrix 652370 Local Gov Finance 215 59.940 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17052 Citrix 652370 Local Gov Finance 215 59.940 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17053 Storage Optn - Boxes 654739 Local Gov Finance 215 168 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-30T00:00:00 4986867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17054 Physical Server Hosting 659260 Local Gov Finance 215 320.140 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17055 Shared SAN Storage 659270 Local Gov Finance 215 852.770 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17056 Cyber Security-Confidential 659302 Local Gov Finance 215 392.780 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17057 Database Hosting 659266 Local Gov Finance 215 981.700 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17058 Database Hosting 659266 Local Gov Finance 215 981.700 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17059 Centralized accounting service 659208 Local Gov Finance 215 1041.500 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-16T00:00:00 5063545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17060 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 600 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17061 Cellular Phone Service 652110 Local Gov Finance 215 1235.110 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17062 Virtual Server Hosting 659262 Local Gov Finance 215 121.330 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17063 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 550 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17064 Cyber Security-Baseline 659304 Local Gov Finance 215 1180 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17065 HR Application Services 659295 Local Gov Finance 215 487 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17066 Physical Server Hosting 659260 Local Gov Finance 215 320.140 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17067 Telecom Management 652131 Local Gov Finance 215 271.560 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17068 800# Service 652151 Local Gov Finance 215 2.470 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17069 Acrobat Pro Subscription 652393 Local Gov Finance 215 105 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-02-08T00:00:00 4987805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17070 Acrobat Pro Subscription 652393 Local Gov Finance 215 100 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-01-08T00:00:00 4967110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17071 800# Service 652151 Local Gov Finance 215 3.230 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-08T00:00:00 5053803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17072 Payroll Salaries & Wages 510101 Local Gov Finance 215 -105562.500 Personal Services and Fringe Benefits 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-03-12T00:00:00 5059901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17073 Payroll Salaries & Wages 510101 Pendleton Corr 630 1022.190 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17074 SpOp-Uniforms&Related 547022 Pendleton Corr 630 11121.230 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17075 SpOp-Uniforms&Related 547022 Pendleton Corr 630 7485.520 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17076 Vision Care 518800 Pendleton Corr 630 5.270 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-29T00:00:00 5072713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17077 Payroll Salaries & Wages 510101 Pendleton Corr 630 242.480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-21T00:00:00 5070746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17078 HR Service Fees 659900 Pendleton Corr 630 13727.550 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17079 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-12T00:00:00 5059946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17080 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 38.420 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-13T00:00:00 5060854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17081 Payroll Salaries & Wages 510101 Pendleton Corr 630 1625.990 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17082 HR Service Fees 659900 Pendleton Corr 630 13701.100 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17083 Payroll Salaries & Wages 510101 Pendleton Corr 630 540.700 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17084 HR Service Fees 659900 Pendleton Corr 630 13701.100 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17085 Payroll Salaries & Wages 510101 Pendleton Corr 630 -706.680 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17086 Anthem Trad High Deductible 518105 Pendleton Corr 630 499.320 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-14T00:00:00 5043874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17087 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-14T00:00:00 5043835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17088 Telephone - Remote 652137 Pendleton Corr 630 2032.640 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-08T00:00:00 4967249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17089 Payroll Salaries & Wages 510101 Pendleton Corr 630 -428.450 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-10T00:00:00 4977241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17090 Cyber Security-Baseline 659304 Pendleton Corr 630 4200.800 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-08T00:00:00 4967249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17091 PC Refresh Upgrade 653901 Pendleton Corr 630 2834 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-08T00:00:00 4967249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17092 Site to Site VPN 652331 Pendleton Corr 630 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-08T00:00:00 4967249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17093 Cellular Phone Service 652110 Pendleton Corr 630 396.850 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-08T00:00:00 4967249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17094 Telecom Management 652131 Pendleton Corr 630 109.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-08T00:00:00 4967249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17095 Payroll Salaries & Wages 510101 Pendleton Corr 630 1263.730 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17096 Payroll Salaries & Wages 510101 Pendleton Corr 630 287.730 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17097 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-10T00:00:00 4974123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17098 Seat Charge 652072 Lieutenant Governor's Office 38 1320.880 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17099 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 55.530 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17100 Long Distance 652150 Lieutenant Governor's Office 38 0.380 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17101 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 169.990 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17102 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 57.740 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17103 Seat Charge 652072 Lieutenant Governor's Office 38 1320.880 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17104 Long Distance 652150 Lieutenant Governor's Office 38 0.390 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17105 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17106 Seat Charge 652072 Lieutenant Governor's Office 38 1320.880 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17107 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17108 Clean Prod Janitorial 654702 Pendleton Corr 630 -2288.590 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-19T00:00:00 5064470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17109 Acrobat Pro Subscription 652393 Pendleton Corr 630 20 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-08T00:00:00 4987948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17110 SpOp -Household 547016 Pendleton Corr 630 -4572.810 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-31T00:00:00 4987973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17111 SpOp -Household 547016 Pendleton Corr 630 -2849.130 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-20T00:00:00 5047165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17112 Long Distance 652150 Pendleton Corr 630 115.690 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-08T00:00:00 4987948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17113 Clean Prod Janitorial 654702 Pendleton Corr 630 -2025 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-16T00:00:00 5063691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17114 Clean Prod Janitorial 654702 Pendleton Corr 630 -843.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-04T00:00:00 4970590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17115 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -7202.570 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-03T00:00:00 4969797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17116 Clean Prod Janitorial 654702 Pendleton Corr 630 -414.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-20T00:00:00 5047157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17117 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-08T00:00:00 4987948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17118 SpOpSp-Safety 547032 Pendleton Corr 630 -680 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-19T00:00:00 5064470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17119 Clean Prod Janitorial 654702 Pendleton Corr 630 -1035 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-16T00:00:00 5063686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17120 Clean Prod Janitorial 654702 Pendleton Corr 630 -1485 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-04T00:00:00 4970594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17121 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -2041.320 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-16T00:00:00 5063691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17122 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-08T00:00:00 5053680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17123 Clean Prod Janitorial 654702 Pendleton Corr 630 -945 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-20T00:00:00 5047159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17124 FICA - Regular 516002 Pendleton Corr 630 -34.840 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-03T00:00:00 4969779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17125 Clean Prod Janitorial 654702 Pendleton Corr 630 -2663.650 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-20T00:00:00 5047165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17126 Cyber Security-Baseline 659304 Pendleton Corr 630 4200.800 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-08T00:00:00 4987948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17127 SpOp -Ammo & related 547072 Pendleton Corr 630 2246 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-11T00:00:00 4974800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17128 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -3826.830 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-04T00:00:00 4970594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17129 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -5076.980 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-05T00:00:00 5024688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17130 Telephone - Remote 652137 Pendleton Corr 630 2031.490 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-08T00:00:00 5053680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17131 SpOpSp-Safety 547032 Pendleton Corr 630 -320 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-04T00:00:00 4970590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17132 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -6811.560 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-04T00:00:00 4970531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17133 Payroll Salaries & Wages 510101 Pendleton Corr 630 -82.200 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-15T00:00:00 5044488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17134 SpOp -Household 547016 Pendleton Corr 630 -1238.490 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-20T00:00:00 5047157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17135 Telephone - Remote 652137 Pendleton Corr 630 2032.640 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-08T00:00:00 4987948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17136 SpOp -Household 547016 Pendleton Corr 630 -2638.370 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-20T00:00:00 5047159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17137 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 46.620 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-26T00:00:00 5050708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17138 Clean Prod Floor Care 654701 Pendleton Corr 630 -189.600 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-19T00:00:00 5064470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17139 Acrobat Pro Subscription 652393 Pendleton Corr 630 15 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-08T00:00:00 5053680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17140 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -121.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-04T00:00:00 4970590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17141 SpOp -Household 547016 Pendleton Corr 630 -154.900 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-16T00:00:00 5063686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17142 SpOp -Household 547016 Pendleton Corr 630 -272.140 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-20T00:00:00 5047153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17143 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -4745.510 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-31T00:00:00 4987973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17144 Clean Prod Janitorial 654702 Pendleton Corr 630 -2666.420 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-04T00:00:00 4970605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17145 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-08T00:00:00 5053680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17146 Clean Prod Janitorial 654702 Pendleton Corr 630 -498 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-19T00:00:00 5064493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17147 Clean Prod Janitorial 654702 Pendleton Corr 630 -3870 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-31T00:00:00 4987973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17148 Telecom Management 652131 Pendleton Corr 630 109.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-08T00:00:00 4987948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17149 Payroll Salaries & Wages 510101 Pendleton Corr 630 -159.470 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-03T00:00:00 4969779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17150 Clean Prod Floor Care 654701 Pendleton Corr 630 -251.100 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-20T00:00:00 5047165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17151 Clean Prod Janitorial 654702 Pendleton Corr 630 -1800 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-20T00:00:00 5047153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17152 SpOp -Household 547016 Pendleton Corr 630 -664.500 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-16T00:00:00 5063691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17153 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -288.840 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-04T00:00:00 4970605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17154 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -1393.080 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-16T00:00:00 5063686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17155 Long Distance 652150 Pendleton Corr 630 122.010 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-08T00:00:00 4967249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17156 SpOpSp-Safety 547032 Pendleton Corr 630 -240 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-19T00:00:00 5064493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17157 Garments 654780 Pendleton Corr 630 -4959 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-20T00:00:00 5047159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17158 Cyber Security-Baseline 659304 Pendleton Corr 630 4248 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-08T00:00:00 5053680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17159 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-08T00:00:00 4967249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17160 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-14T00:00:00 5043883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17161 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -6179.900 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-04T00:00:00 4970527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17162 Sp Op -Laundry 547018 Pendleton Corr 630 -319.130 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-16T00:00:00 5063691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17163 SpOp -Household 547016 Pendleton Corr 630 -4042.500 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-04T00:00:00 4970605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17164 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 812.500 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-11T00:00:00 4974802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17165 Garments 654780 Pendleton Corr 630 -1220.560 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-20T00:00:00 5047153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17166 Site to Site VPN 652331 Pendleton Corr 630 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-08T00:00:00 5053680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17167 Seat Charge 652072 Pendleton Corr 630 12374.560 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-08T00:00:00 4967249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17168 SpOpSp-Safety 547032 Pendleton Corr 630 -880 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-20T00:00:00 5047165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17169 Cellular Phone Service 652110 Pendleton Corr 630 434.610 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-08T00:00:00 4987948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17170 SpOp -Household 547016 Pendleton Corr 630 -1942.470 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-19T00:00:00 5064470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17171 SpOp -Household 547016 Pendleton Corr 630 -1017.660 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-19T00:00:00 5064493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17172 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -4683.890 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-16T00:00:00 5063641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17173 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-08T00:00:00 4967249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17174 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -2844.600 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-20T00:00:00 5047153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17175 Long Distance 652150 Pendleton Corr 630 136.480 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-08T00:00:00 5053680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17176 SpOpSp-Safety 547032 Pendleton Corr 630 -680 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-04T00:00:00 4970605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17177 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -2629.890 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-20T00:00:00 5047159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17178 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 812.500 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-13T00:00:00 5060847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17179 Garments 654780 Pendleton Corr 630 -1702.310 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-04T00:00:00 4970594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17180 Site to Site VPN 652331 Pendleton Corr 630 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-08T00:00:00 4987948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17181 Seat Charge 652072 Pendleton Corr 630 12374.560 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-08T00:00:00 4987948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17182 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -5876.280 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-05T00:00:00 5024687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17183 SpOpSp-Safety 547032 Pendleton Corr 630 -400 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-20T00:00:00 5047157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17184 Clean Prod Floor Care 654701 Pendleton Corr 630 -263.850 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-04T00:00:00 4970605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17185 Acrobat Pro Subscription 652393 Pendleton Corr 630 15 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-08T00:00:00 4967249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17186 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17187 SpOp -Household 547016 Pendleton Corr 630 -2041.900 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-04T00:00:00 4970590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17188 Garments 654780 Pendleton Corr 630 -360 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-16T00:00:00 5063686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17189 Garments 654780 Pendleton Corr 630 -8938 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-31T00:00:00 4987973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17190 Training 659102 Pendleton Corr 630 400 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-03T00:00:00 4969643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17191 Telecom Management 652131 Pendleton Corr 630 109.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-08T00:00:00 5053680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17192 Garments 654780 Pendleton Corr 630 -3457 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-16T00:00:00 5063691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17193 Cellular Phone Service 652110 Pendleton Corr 630 397.680 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-08T00:00:00 5053680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17194 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-02-08T00:00:00 4987948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17195 Long Distance 652150 Lieutenant Governor's Office 38 0.650 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17196 SpOp -Household 547016 Pendleton Corr 630 -481.400 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-01-04T00:00:00 4970594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17197 Seat Charge 652072 Pendleton Corr 630 12513.600 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-03-08T00:00:00 5053680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17198 Parts charges 654335 Lieutenant Governor's Office 38 40.890 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17199 Labor Charges 659345 Lieutenant Governor's Office 38 54.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17200 Remote IP Phone 652134 Lieutenant Governor's Office 38 93.800 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17201 State in-house product charges 654320 Lieutenant Governor's Office 38 81.490 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17202 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 57.270 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17203 State in-house product charges 654320 Lieutenant Governor's Office 38 103.540 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17204 Special Charges 659360 Lieutenant Governor's Office 38 0.780 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17205 Cellular Phone Service 652110 Lieutenant Governor's Office 38 844.170 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17206 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 448.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17207 Parts charges 654335 Lieutenant Governor's Office 38 15.350 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17208 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 233 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17209 Telecom Management 652131 Lieutenant Governor's Office 38 127.020 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17210 Shared SAN Storage 659270 Lieutenant Governor's Office 38 16.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17211 State in-house product charges 654320 Lieutenant Governor's Office 38 59.640 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17212 Labor Charges 659345 Lieutenant Governor's Office 38 62.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17213 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 81.300 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17214 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 63.530 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17215 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 50.100 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17216 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 167 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17217 Shared SAN Storage 659270 Lieutenant Governor's Office 38 19.440 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17218 Cellular Phone Service 652110 Lieutenant Governor's Office 38 821.920 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17219 Citrix 652370 Lieutenant Governor's Office 38 69.930 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17220 Telecom Management 652131 Lieutenant Governor's Office 38 131.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17221 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 100 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17222 Shared SAN Storage 659270 Lieutenant Governor's Office 38 16.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17223 HR Service Fees 659900 Lieutenant Governor's Office 38 396.750 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-15T00:00:00 5062692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17224 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 81.300 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17225 HR Service Fees 659900 Lieutenant Governor's Office 38 396.750 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-12T00:00:00 5041996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17226 Remote IP Phone 652134 Lieutenant Governor's Office 38 93.800 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17227 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 448.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17228 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 213 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17229 Cellular Phone Service 652110 Lieutenant Governor's Office 38 942.660 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17230 HR Service Fees 659900 Lieutenant Governor's Office 38 396.750 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-19T00:00:00 5046299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17231 800# Service 652151 Lieutenant Governor's Office 38 1.770 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17232 Telecom Management 652131 Lieutenant Governor's Office 38 127.020 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17233 800# Service 652151 Lieutenant Governor's Office 38 3.420 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17234 800# Service 652151 Lieutenant Governor's Office 38 0.630 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17235 Commercial Charges 659340 Lieutenant Governor's Office 38 209 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17236 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 495.600 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17237 Database Hosting 659266 Lieutenant Governor's Office 38 51.070 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17238 Remote IP Phone 652134 Lieutenant Governor's Office 38 93.800 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17239 Special Charges 659360 Lieutenant Governor's Office 38 0.980 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17240 Special Charges 659360 Lieutenant Governor's Office 38 2.090 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17241 Financial Application Services 659294 Library 730 692 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17242 800# Service 652151 Library 730 9.220 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17243 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17244 Seat Charge 652072 Library 730 6534.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17245 Virtual Server Hosting 659262 Library 730 96.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17246 Telecom Management 652131 Library 730 297.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17247 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17248 Remote IP Phone 652134 Library 730 772.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17249 Acrobat Pro Subscription 652393 Library 730 145 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17250 Cyber Security-Baseline 659304 Library 730 2242 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17251 Shared SAN Storage 659270 Library 730 359.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17252 HR Application Services 659295 Library 730 839 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17253 WebEx 659284 Library 730 39.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17254 Non Contracted Long Distance 652155 Library 730 42.650 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17255 Long Distance 652150 Library 730 0.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17256 Telephone - Centrex 652130 Library 730 62 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17257 Physical Server Hosting 659260 Library 730 50.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17258 Cellular Phone Service 652110 Library 730 132.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17259 Real Estate Rentals 590110 Lieutenant Governor's Office 38 2125.850 Administrative and Operating Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-03-12T00:00:00 5059928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17260 Disaster Recovery 659052 Library 730 55.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17261 Database Hosting 659266 Library 730 160.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17262 Citrix 652370 Library 730 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17263 HR Service Fees 659900 Library 730 1877.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-10T00:00:00 4975876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17264 HR Service Fees 659900 Library 730 -476.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-02-15T00:00:00 5044445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17265 HR Service Fees 659900 Library 730 -476.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-17T00:00:00 4977170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17266 Micrographic Services 654340 Library 730 2921.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-02-08T00:00:00 5040188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17267 Database Hosting 659266 Library 730 -48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-17T00:00:00 4977180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17268 Virtual Server Hosting 659262 Library 730 -96.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-17T00:00:00 4977180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17269 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-17T00:00:00 4977180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17270 Shared SAN Storage 659270 Library 730 -167.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-17T00:00:00 4977180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17271 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-17T00:00:00 4977180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17272 Micrographic Services 654340 Library 730 2560.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-24T00:00:00 4983757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17273 Disaster Recovery 659052 Library 730 -55.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-17T00:00:00 4977180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17274 Micrographic Services 654340 Library 730 6718.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-30T00:00:00 4986837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17275 Physical Server Hosting 659260 Library 730 -50.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-17T00:00:00 4977180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17276 Citrix 652370 Library 730 -49.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-17T00:00:00 4977180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17277 Payroll Salaries & Wages 510101 Rockville Corr 685 259.560 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17278 Payroll Salaries & Wages 510101 Rockville Corr 685 515.560 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17279 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-10T00:00:00 4974123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17280 Payroll Salaries & Wages 510101 Rockville Corr 685 -499.660 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17281 AdmOp-Advert-Gen 599112 Library 730 380 Administrative and Operating Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-01-05T00:00:00 4971408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17282 Payroll Salaries & Wages 510101 Rockville Corr 685 259.560 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17283 HR Service Fees 659900 Library 730 -476.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-03-20T00:00:00 5065525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17284 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-12T00:00:00 5059946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17285 HR Service Fees 659900 Library 730 1877.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-02-06T00:00:00 5041933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17286 HR Service Fees 659900 Library 730 1877.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-03-14T00:00:00 5062023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17287 Anthem Trad High Deductible 518105 Rockville Corr 685 1019.360 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17288 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-08T00:00:00 4988000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17289 Cellular Phone Service 652110 Rockville Corr 685 371.910 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-08T00:00:00 5053713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17290 SpOpSp-Safety 547032 Rockville Corr 685 -51.620 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-10T00:00:00 4974118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17291 SpOpSp-Safety 547032 Rockville Corr 685 -113.050 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-01T00:00:00 4995499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17292 Payroll Salaries & Wages 510101 Rockville Corr 685 2130.210 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17293 SpOp -Household 547016 Rockville Corr 685 -18.110 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-01T00:00:00 4995499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17294 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -13.500 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-01T00:00:00 4995499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17295 SpOp -Household 547016 Rockville Corr 685 -35.650 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-10T00:00:00 4974118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17296 Cellular Phone Service 652110 Rockville Corr 685 371.550 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-08T00:00:00 4988000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17297 Toilet Paper 654782 Rockville Corr 685 -116.700 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-01T00:00:00 4995499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17298 Toilet Paper 654782 Rockville Corr 685 -38.900 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-10T00:00:00 4974118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17299 Citrix 652370 Rockville Corr 685 29.970 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-08T00:00:00 5053713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17300 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 406.250 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-16T00:00:00 5045551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17301 Telecom Management 652131 Rockville Corr 685 78.840 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-08T00:00:00 4967280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17302 Citrix 652370 Rockville Corr 685 29.970 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-08T00:00:00 4967280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17303 Anthem Trad High Deductible 518105 Rockville Corr 685 1019.360 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17304 Long Distance 652150 Rockville Corr 685 126.440 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-08T00:00:00 4967280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17305 SpOp-Uniforms&Related 547022 Rockville Corr 685 9139.450 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17306 Telephone - Remote 652137 Rockville Corr 685 1103.770 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-08T00:00:00 4967280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17307 SpOp-Uniforms&Related 547022 Rockville Corr 685 2510.620 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17308 Site to Site VPN 652331 Rockville Corr 685 107.340 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-08T00:00:00 4988000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17309 Cellular Phone Service 652110 Rockville Corr 685 409.030 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-08T00:00:00 4967280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17310 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-08T00:00:00 4988000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17311 Telecom Management 652131 Rockville Corr 685 78.840 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-08T00:00:00 4988000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17312 HR Service Fees 659900 Rockville Corr 685 7009.250 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17313 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-08T00:00:00 5053713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17314 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 87.370 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-05T00:00:00 5024688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17315 HR Service Fees 659900 Rockville Corr 685 7009.250 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17316 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 92.860 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-04T00:00:00 4970531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17317 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-08T00:00:00 4967280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17318 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -8.260 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-10T00:00:00 4974118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17319 Archive E-mail Storage 652076 Rockville Corr 685 103.810 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-08T00:00:00 4988000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17320 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-14T00:00:00 5043835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17321 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-08T00:00:00 5053713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17322 Citrix 652370 Rockville Corr 685 29.970 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-08T00:00:00 4988000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17323 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-08T00:00:00 4967280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17324 Telephone - Remote 652137 Rockville Corr 685 962.450 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-08T00:00:00 5053713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17325 HR Service Fees 659900 Rockville Corr 685 7009.250 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17326 Telephone - Remote 652137 Rockville Corr 685 1118.880 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-08T00:00:00 4988000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17327 Archive E-mail Storage 652076 Rockville Corr 685 107.840 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-08T00:00:00 5053713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17328 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -22.500 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-12T00:00:00 5059957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17329 Energy - Electricity 520202 Rockville Corr 685 311.370 Utilities 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-11T00:00:00 4974811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17330 Energy - Electricity 520202 Rockville Corr 685 -1356.030 Utilities 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-12T00:00:00 5059961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17331 SpOpSp-Safety 547032 Rockville Corr 685 -222.100 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-12T00:00:00 5059957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17332 SpOp -Household 547016 Rockville Corr 685 -178.820 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-12T00:00:00 5059957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17333 Energy - Electricity 520202 Rockville Corr 685 -895.770 Utilities 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-10T00:00:00 4974115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17334 SpOp -Household 547016 Rockville Corr 685 -35.650 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-01T00:00:00 4995016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17335 Inmate wages 515002 Rockville Corr 685 -11553.680 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-01T00:00:00 4994088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17336 SpOpSp-Safety 547032 Rockville Corr 685 -99.240 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-01T00:00:00 4995016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17337 Energy - Electricity 520202 Rockville Corr 685 -819.720 Utilities 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-12T00:00:00 5059965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17338 Inmate wages 515002 Rockville Corr 685 -19307.040 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-10T00:00:00 4974128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17339 Inmate wages 515002 Rockville Corr 685 -19584.590 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-12T00:00:00 5059953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17340 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -4.500 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-01T00:00:00 4995016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17341 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -21.340 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-12T00:00:00 5059943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17342 Inmate wages 515002 Rockville Corr 685 -16880.910 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-21T00:00:00 5067192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17343 Site to Site VPN 652331 Rockville Corr 685 107.340 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-08T00:00:00 4967280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17344 Telecom Management 652131 Rockville Corr 685 78.840 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-08T00:00:00 5053713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17345 Energy - Electricity 520202 Rockville Corr 685 -935.730 Utilities 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-10T00:00:00 4974112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17346 Toilet Paper 654782 Rockville Corr 685 -38.900 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-01T00:00:00 4995016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17347 Long Distance 652150 Rockville Corr 685 144.310 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-08T00:00:00 5053713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17348 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -153.870 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-01T00:00:00 4999958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17349 Long Distance 652150 Rockville Corr 685 130.190 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-08T00:00:00 4988000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17350 Toilet Paper 654782 Rockville Corr 685 -194.500 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-12T00:00:00 5059957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17351 Anthem Trad High Deductible 518105 Rockville Corr 685 1019.360 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17352 Archive E-mail Storage 652076 Rockville Corr 685 94.600 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-08T00:00:00 4967280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17353 Site to Site VPN 652331 Rockville Corr 685 107.340 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-08T00:00:00 5053713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17354 Parts charges 654335 Parole Division 621 119.490 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17355 Parts charges 654335 Parole Division 621 3489.470 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17356 Payroll Life Insurance 518606 Parole Division 621 4.740 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17357 State in-house product charges 654320 Parole Division 621 40.900 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17358 Labor Charges 659345 Parole Division 621 108.800 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17359 Payroll Anthem Dental Trad 518796 Parole Division 621 11.700 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17360 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17361 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17362 Payroll Life Insurance 518606 Parole Division 621 4.740 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17363 Vision Care 518800 Parole Division 621 1.640 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17364 Commercial Charges 659340 Parole Division 621 544.500 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17365 Commercial Charges 659340 Parole Division 621 181.450 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17366 Payroll Anthem Dental Trad 518796 Parole Division 621 11.700 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17367 Payroll Anthem Dental Trad 518796 Parole Division 621 11.700 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17368 Special Charges 659360 Parole Division 621 103.670 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17369 Special Charges 659360 Parole Division 621 25.300 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17370 Labor Charges 659345 Parole Division 621 1839.400 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17371 Parts charges 654335 Parole Division 621 972.550 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17372 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17373 PC Refresh Upgrade 653901 Correction 615 125.520 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17374 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 19.260 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17375 Labor Charges 659345 Parole Division 621 470 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17376 Vision Care 518800 Parole Division 621 1.640 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17377 Payroll Life Insurance 518606 Parole Division 621 4.740 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17378 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17379 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 19.260 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17380 Vision Care 518800 Parole Division 621 1.640 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17381 Anthem Trad High Deductible 518105 Parole Division 621 281.480 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17382 Anthem Trad High Deductible 518105 Parole Division 621 281.480 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17383 Anthem Trad High Deductible 518105 Parole Division 621 281.480 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17384 Special Charges 659360 Parole Division 621 2.890 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17385 Vision Care 518800 Rockville Corr 685 8.320 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17386 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 21.840 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-02T00:00:00 4968804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17387 Payroll Life Insurance 518606 Rockville Corr 685 48.080 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17388 Payroll Employee Assistance 518901 Rockville Corr 685 0.840 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17389 Vision Care 518800 Rockville Corr 685 2.820 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-29T00:00:00 5072723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17390 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 96 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-05T00:00:00 5024643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17391 Vision Care 518800 Rockville Corr 685 8.320 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17392 Seat Charge 652072 Rockville Corr 685 139.040 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-08T00:00:00 4967280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17393 Vision Care 518800 Rockville Corr 685 8.320 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17394 Cyber Security-Baseline 659304 Rockville Corr 685 47.200 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-08T00:00:00 4967280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17395 Labor Charges 659345 Rockville Corr 685 28.500 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17396 Network Services 652156 Rockville Corr 685 104.570 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-08T00:00:00 4967280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17397 Payroll HSA -HealthSavingsAcct 519721 Rockville Corr 685 1560.060 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17398 Payroll Life Insurance 518606 Rockville Corr 685 48.080 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17399 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 192 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-02T00:00:00 4968804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17400 Payroll Anthem Dental Trad 518796 Rockville Corr 685 61.440 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17401 Payroll Employee Assistance 518901 Rockville Corr 685 0.840 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17402 Vision Care 518800 Rockville Corr 685 8.320 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17403 Network Services 652156 Rockville Corr 685 104.570 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-08T00:00:00 5053713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17404 Payroll HSA -HealthSavingsAcct 519721 Rockville Corr 685 57.780 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17405 OutoSt Travel - Lodging 595530 Rockville Corr 685 177.780 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-05T00:00:00 5024643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17406 Cyber Security-Baseline 659304 Rockville Corr 685 70.800 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-08T00:00:00 4988000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17407 Payroll Employee Assistance 518901 Rockville Corr 685 0.840 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17408 Anthem Trad High Deductible 518105 Rockville Corr 685 1019.360 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17409 Payroll Employee Assistance 518901 Rockville Corr 685 0.840 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17410 Payroll Anthem Dental Trad 518796 Rockville Corr 685 61.440 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17411 Payroll Life Insurance 518606 Rockville Corr 685 48.080 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17412 Payroll HSA -HealthSavingsAcct 519721 Rockville Corr 685 57.780 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17413 Anthem Trad High Deductible 518105 Rockville Corr 685 1019.360 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17414 Seat Charge 652072 Rockville Corr 685 208.560 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-08T00:00:00 4988000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17415 Payroll Life Insurance 518606 Rockville Corr 685 48.080 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17416 Payroll Employee Assistance 518901 Rockville Corr 685 0.840 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17417 Payroll Life Insurance 518606 Rockville Corr 685 48.080 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17418 Vision Care 518800 Rockville Corr 685 8.320 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17419 OutoSt Travel - Lodging 595530 Rockville Corr 685 219.680 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-02T00:00:00 4968804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17420 Anthem Trad High Deductible 518105 Rockville Corr 685 1019.360 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17421 Payroll Employee Assistance 518901 Rockville Corr 685 0.840 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17422 Payroll Anthem Dental Trad 518796 Rockville Corr 685 61.440 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17423 Payroll HSA -HealthSavingsAcct 519721 Rockville Corr 685 57.780 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17424 Payroll Anthem Dental Trad 518796 Rockville Corr 685 -3.180 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-29T00:00:00 5072725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17425 Special Charges 659360 Rockville Corr 685 0.420 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17426 Payroll Anthem Dental Trad 518796 Rockville Corr 685 61.440 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17427 SpOp -Ammo & related 547072 Rockville Corr 685 2515.260 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-16T00:00:00 5045546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17428 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 117.350 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-05T00:00:00 5024643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17429 Payroll HSA -HealthSavingsAcct 519721 Rockville Corr 685 57.780 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17430 Payroll HSA -HealthSavingsAcct 519721 Rockville Corr 685 57.780 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17431 AdmOp-Legal Ads 599030 Rockville Corr 685 3.890 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-02T00:00:00 4964562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17432 AdmOp-Freight & Express 599042 Rockville Corr 685 0.690 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-25T00:00:00 4984419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17433 AdmOp-Late Payment Interest 592022 Rockville Corr 685 -0.690 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-25T00:00:00 4984419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17434 AdmOp-Late Payment Interest 592022 Rockville Corr 685 -311.370 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-11T00:00:00 4974811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17435 AdmOp-Legal Ads 599030 Rockville Corr 685 10.980 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-02T00:00:00 4964566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17436 Boiler Inspections 653230 Rockville Corr 685 324 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-01T00:00:00 4991153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17437 Payroll Anthem Dental Trad 518796 Rockville Corr 685 61.440 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17438 Payroll Anthem Dental Trad 518796 Rockville Corr 685 61.440 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17439 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 19.260 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17440 AdmOp-Legal Ads 599030 Rockville Corr 685 24.320 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-01-02T00:00:00 4964567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17441 Network Services 652156 Rockville Corr 685 104.570 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-08T00:00:00 4988000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17442 Vision Care 518800 Rockville Corr 685 8.320 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17443 Payroll Life Insurance 518606 Rockville Corr 685 48.080 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17444 Seat Charge 652072 Rockville Corr 685 278.080 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-08T00:00:00 5053713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17445 Cyber Security-Baseline 659304 Rockville Corr 685 94.400 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-03-08T00:00:00 5053713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17446 HR Service Fees 659900 Parole Division 621 4602.300 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17447 Archive E-mail Storage 652076 Parole Division 621 16.030 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-08T00:00:00 4967241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17448 Archive E-mail Storage 652076 Parole Division 621 18.610 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-08T00:00:00 5053653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17449 Long Distance 652150 Parole Division 621 21.750 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-08T00:00:00 4967241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17450 Cyber Security-Baseline 659304 Parole Division 621 4389.600 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-08T00:00:00 4967241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17451 Cellular Phone Service 652110 Parole Division 621 6067.540 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-08T00:00:00 4967241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17452 Telecom Management 652131 Parole Division 621 709.560 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-08T00:00:00 4987939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17453 SpOp-Uniforms&Related 547022 Parole Division 621 43.360 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17454 Cyber Security-Baseline 659304 Parole Division 621 4389.600 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-08T00:00:00 4987939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17455 Site to Site VPN 652331 Parole Division 621 669.800 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-08T00:00:00 5053653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17456 Acrobat Pro Subscription 652393 Parole Division 621 25 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-08T00:00:00 4987939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17457 Long Distance 652150 Parole Division 621 15.790 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-08T00:00:00 4987939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17458 Data Circuits-On Network 652051 Parole Division 621 2149.780 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-08T00:00:00 5053653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17459 Remote IP Phone 652134 Parole Division 621 81.630 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-08T00:00:00 4987939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17460 Cellular Phone Service 652110 Parole Division 621 6289.070 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-08T00:00:00 5053653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17461 Cyber Security-Baseline 659304 Parole Division 621 4366 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-08T00:00:00 5053653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17462 Site to Site VPN 652331 Parole Division 621 669.800 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-08T00:00:00 4967241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17463 Acrobat Pro Subscription 652393 Parole Division 621 25 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-08T00:00:00 4967241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17464 Remote IP Phone 652134 Parole Division 621 81.630 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-08T00:00:00 4967241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17465 Acrobat Pro Subscription 652393 Parole Division 621 30 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-08T00:00:00 5053653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17466 SpOp-Uniforms&Related 547022 Parole Division 621 105.850 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17467 Remote IP Phone 652134 Parole Division 621 81.630 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-08T00:00:00 5053653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17468 HR Service Fees 659900 Parole Division 621 4602.300 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17469 Long Distance 652150 Parole Division 621 20.870 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-08T00:00:00 5053653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17470 Cellular Phone Service 652110 Parole Division 621 6270.280 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-08T00:00:00 4987939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17471 HR Service Fees 659900 Parole Division 621 4602.300 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17472 Telecom Management 652131 Parole Division 621 709.560 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-08T00:00:00 5053653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17473 Seat Charge 652072 Parole Division 621 12930.720 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-08T00:00:00 4967241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17474 PC Refresh Upgrade 653901 Parole Division 621 35 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-08T00:00:00 5053653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17475 Telephone - Remote 652137 Parole Division 621 253.080 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-08T00:00:00 4987939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17476 Site to Site VPN 652331 Parole Division 621 669.800 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-08T00:00:00 4987939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17477 Telecom Management 652131 Parole Division 621 699.630 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-08T00:00:00 4967241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17478 Archive E-mail Storage 652076 Parole Division 621 17.320 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-08T00:00:00 4987939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17479 PC Refresh Upgrade 653901 Parole Division 621 144 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-08T00:00:00 4987939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17480 Data Circuits-On Network 652051 Parole Division 621 2149.780 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-08T00:00:00 4967241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17481 Telephone - Remote 652137 Parole Division 621 253.010 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-08T00:00:00 4967241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17482 Seat Charge 652072 Parole Division 621 12861.200 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-08T00:00:00 5053653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17483 Telephone - Remote 652137 Parole Division 621 253.080 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-08T00:00:00 5053653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17484 Data Circuits-On Network 652051 Parole Division 621 2149.780 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-08T00:00:00 4987939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17485 Seat Charge 652072 Parole Division 621 12930.720 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-08T00:00:00 4987939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17486 AATR - TR OUT 750006 Parole Division 621 50000 Transfers Out 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-10T00:00:00 4974100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17487 SpOp -Ammo & related 547072 Parole Division 621 1317.370 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-16T00:00:00 5045546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17488 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 4875 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-16T00:00:00 5045551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17489 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 33.440 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-16T00:00:00 5063641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17490 Mot Veh Ex - Gasoline 541002 Parole Division 621 484.710 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-20T00:00:00 5047070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17491 Workers Comp Medical Claims 519230 Parole Division 621 1294.180 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-23T00:00:00 4981239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17492 SpOp -Ammo & related 547072 Parole Division 621 917.550 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-13T00:00:00 5060795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17493 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 4712.500 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-13T00:00:00 5060847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17494 Workers Comp Admin Fee 519240 Parole Division 621 824.200 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-09T00:00:00 4972893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17495 Exempt - Worker's Compensation 519210 Parole Division 621 919.350 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-09T00:00:00 4972909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17496 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 21.140 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-02-01T00:00:00 4989503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17497 Workers Comp Medical Claims 519230 Parole Division 621 25877.560 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-23T00:00:00 4981241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17498 Exempt - Worker's Compensation 519210 Parole Division 621 1072.580 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-23T00:00:00 4981240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17499 Prof Serv - Food Service 531068 Parole Division 621 4138.600 Contractual Services 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-03-13T00:00:00 5060743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17500 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 420.080 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17501 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 420.080 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17502 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1029.300 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17503 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 286 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17504 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 160.480 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-21T00:00:00 5048114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17505 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-10T00:00:00 4974123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17506 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 160.480 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-07T00:00:00 5061771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17507 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 11050 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-11T00:00:00 4974802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17508 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 496.450 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-10T00:00:00 4977241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17509 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 27.410 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-01-03T00:00:00 4969468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17510 Archive E-mail Storage 652076 Wabash Valley Corr 665 13.760 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-08T00:00:00 5053701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17511 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 4997.620 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17512 Telephone - Remote 652137 Wabash Valley Corr 665 3074.270 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-08T00:00:00 5053701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17513 Network Services 652156 Wabash Valley Corr 665 1045.700 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-08T00:00:00 5053701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17514 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1694.470 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17515 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 737.880 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17516 Long Distance 652150 Wabash Valley Corr 665 444.570 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-08T00:00:00 5053701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17517 Long Distance 652150 Wabash Valley Corr 665 441.940 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-08T00:00:00 4987989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17518 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17519 Archive E-mail Storage 652076 Wabash Valley Corr 665 11.870 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-08T00:00:00 4987989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17520 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 3843.600 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17521 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-08T00:00:00 4987989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17522 Payroll Life Insurance 518606 Wabash Valley Corr 665 18.360 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17523 Telephone - Remote 652137 Wabash Valley Corr 665 3074.300 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-08T00:00:00 4987989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17524 Network Services 652156 Wabash Valley Corr 665 1045.700 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-08T00:00:00 4987989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17525 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17526 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17527 Site to Site VPN 652331 Wabash Valley Corr 665 107.340 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-08T00:00:00 5053701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17528 Payroll Life Insurance 518606 Wabash Valley Corr 665 18.360 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17529 Non Contracted Long Distance 652155 Wabash Valley Corr 665 1.520 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-08T00:00:00 4987989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17530 HR Service Fees 659900 Wabash Valley Corr 665 17007.350 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17531 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -924.260 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17532 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-08T00:00:00 5053701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17533 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-12T00:00:00 5059946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17534 Site to Site VPN 652331 Wabash Valley Corr 665 107.340 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-08T00:00:00 4987989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17535 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 737.880 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17536 HR Service Fees 659900 Wabash Valley Corr 665 17007.350 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17537 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 160.480 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-07T00:00:00 5042949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17538 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17539 Inmate wages 515002 Wabash Valley Corr 665 -7302.660 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-13T00:00:00 5042940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17540 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 66.400 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-28T00:00:00 5052598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17541 Inmate wages 515002 Wabash Valley Corr 665 -7330.450 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-13T00:00:00 5042979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17542 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 650 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-11T00:00:00 4974802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17543 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 44.170 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-26T00:00:00 5050713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17544 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 27.920 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-01T00:00:00 4989503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17545 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 650 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-13T00:00:00 5060847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17546 Long Distance 652150 Wabash Valley Corr 665 417.490 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-08T00:00:00 4967269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17547 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 731.250 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-16T00:00:00 5045551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17548 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 81.950 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-16T00:00:00 5063641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17549 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 194.080 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-24T00:00:00 4983707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17550 Network Services 652156 Wabash Valley Corr 665 1045.700 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-08T00:00:00 4967269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17551 Inmate wages 515002 Wabash Valley Corr 665 -8712.960 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-13T00:00:00 5042947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17552 Inmate wages 515002 Wabash Valley Corr 665 -11374.190 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-13T00:00:00 5042937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17553 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 36.540 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-28T00:00:00 5052608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17554 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 79.110 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-04T00:00:00 4970527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17555 Archive E-mail Storage 652076 Wabash Valley Corr 665 10.490 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-08T00:00:00 4967269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17556 Inmate wages 515002 Wabash Valley Corr 665 -6942.700 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-21T00:00:00 5067137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17557 Site to Site VPN 652331 Wabash Valley Corr 665 107.340 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-08T00:00:00 4967269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17558 Cellular Phone Service 652110 Wabash Valley Corr 665 443.060 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-08T00:00:00 4987989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17559 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-08T00:00:00 4967269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17560 HR Service Fees 659900 Wabash Valley Corr 665 17007.350 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17561 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 20.370 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-03T00:00:00 4969797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17562 Telephone - Remote 652137 Wabash Valley Corr 665 3074.300 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-08T00:00:00 4967269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17563 Cellular Phone Service 652110 Wabash Valley Corr 665 443.060 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-08T00:00:00 4967269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17564 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-14T00:00:00 5043835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17565 Cellular Phone Service 652110 Wabash Valley Corr 665 481 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-08T00:00:00 5053701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17566 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 30.720 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17567 Dir Assistance 652140 Wabash Valley Corr 665 1.500 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-08T00:00:00 5053701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17568 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-08T00:00:00 5053701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17569 Telecom Management 652131 Wabash Valley Corr 665 367.920 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-08T00:00:00 4987989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17570 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17571 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-08T00:00:00 4987989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17572 Shared SAN Storage 659270 Wabash Valley Corr 665 4.750 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-08T00:00:00 4987989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17573 PC Refresh Upgrade 653901 Wabash Valley Corr 665 2289 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-08T00:00:00 5053701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17574 Cyber Security-Baseline 659304 Wabash Valley Corr 665 70.800 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-08T00:00:00 5053701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17575 PC Refresh Upgrade 653901 Wabash Valley Corr 665 327 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-08T00:00:00 4987989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17576 Seat Charge 652072 Wabash Valley Corr 665 208.560 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-08T00:00:00 4987989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17577 Telecom Management 652131 Wabash Valley Corr 665 367.920 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-08T00:00:00 5053701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17578 Seat Charge 652072 Wabash Valley Corr 665 208.560 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-08T00:00:00 5053701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17579 Dir Assistance 652140 Wabash Valley Corr 665 1.500 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-08T00:00:00 4987989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17580 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17581 Shared SAN Storage 659270 Wabash Valley Corr 665 4.750 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-08T00:00:00 5053701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17582 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-08T00:00:00 4967269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17583 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17584 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17585 Payroll Salaries & Wages 510101 Putnamville Corr 650 273.210 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17586 SpOp -Ammo & related 547072 Wabash Valley Corr 665 2228.890 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-11T00:00:00 4974800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17587 Cyber Security-Baseline 659304 Wabash Valley Corr 665 47.200 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-08T00:00:00 4967269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17588 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 520.020 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17589 Payroll Life Insurance 518606 Putnamville Corr 650 3.390 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17590 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17591 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17592 Anthem Trad High Deductible 518105 Putnamville Corr 650 281.480 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17593 Payroll Salaries & Wages 510101 Putnamville Corr 650 180.620 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17594 Telecom Management 652131 Wabash Valley Corr 665 367.920 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-08T00:00:00 4967269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17595 Payroll Salaries & Wages 510101 Putnamville Corr 650 273.210 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17596 Seat Charge 652072 Wabash Valley Corr 665 139.040 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-08T00:00:00 4967269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17597 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -37 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-21T00:00:00 5067204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17598 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17599 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17600 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17601 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -129.490 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-21T00:00:00 5067201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17602 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17603 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17604 Payroll Life Insurance 518606 Putnamville Corr 650 3.390 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17605 Anthem Trad High Deductible 518105 Putnamville Corr 650 281.480 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17606 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17607 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17608 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17609 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17610 Payroll Life Insurance 518606 Putnamville Corr 650 3.390 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17611 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17612 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17613 Payroll Salaries & Wages 510101 Putnamville Corr 650 1089.390 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17614 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17615 Anthem Trad High Deductible 518105 Putnamville Corr 650 281.480 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17616 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17617 HR Service Fees 659900 Putnamville Corr 650 13806.900 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17618 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17619 Payroll Life Insurance 518606 Putnamville Corr 650 3.390 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17620 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17621 Dir Assistance 652140 Wabash Valley Corr 665 4.500 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-08T00:00:00 4967269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17622 Anthem Trad High Deductible 518105 Putnamville Corr 650 281.480 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17623 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17624 Payroll Life Insurance 518606 Putnamville Corr 650 3.390 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17625 Shared SAN Storage 659270 Wabash Valley Corr 665 4.750 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-01-08T00:00:00 4967269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17626 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17627 HR Service Fees 659900 Putnamville Corr 650 13806.900 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17628 Payroll Salaries & Wages 510101 Putnamville Corr 650 28.960 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-21T00:00:00 5070746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17629 Anthem Trad High Deductible 518105 Putnamville Corr 650 1213.770 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-14T00:00:00 5043874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17630 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 48.060 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-13T00:00:00 5060854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17631 Vision Care 518800 Putnamville Corr 650 4.580 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-29T00:00:00 5072713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17632 HR Service Fees 659900 Putnamville Corr 650 13806.900 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17633 SpOp-Uniforms&Related 547022 Putnamville Corr 650 10642.240 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17634 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 30.720 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17635 SpOp-Uniforms&Related 547022 Putnamville Corr 650 9584.280 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17636 SpOp -Ammo & related 547072 Wabash Valley Corr 665 291.690 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-03-13T00:00:00 5060795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17637 Anthem Trad High Deductible 518105 Putnamville Corr 650 281.480 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17638 Anthem Trad High Deductible 518105 Putnamville Corr 650 281.480 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17639 Payroll Salaries & Wages 510101 Putnamville Corr 650 -1156.620 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17640 Cyber Security-Baseline 659304 Wabash Valley Corr 665 70.800 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-02-08T00:00:00 4987989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17641 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17642 Payroll Salaries & Wages 510101 Putnamville Corr 650 335.440 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17643 Payroll Salaries & Wages 510101 Putnamville Corr 650 28.960 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-07T00:00:00 5042949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17644 Payroll Life Insurance 518606 Putnamville Corr 650 3.390 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17645 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17646 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 975 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-11T00:00:00 4974802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17647 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 975 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-13T00:00:00 5060847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17648 Telephone - Remote 652137 Putnamville Corr 650 942.670 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-08T00:00:00 4967261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17649 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-12T00:00:00 5059946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17650 Inmate wages 515002 Putnamville Corr 650 -9345.580 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-13T00:00:00 5042934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17651 Site to Site VPN 652331 Putnamville Corr 650 107.340 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-08T00:00:00 5053693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17652 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 77.040 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-14T00:00:00 5043883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17653 Data Circuits-On Network 652051 Putnamville Corr 650 2299.950 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-08T00:00:00 4967261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17654 Payroll Salaries & Wages 510101 Putnamville Corr 650 28.960 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-21T00:00:00 5048114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17655 Payroll Salaries & Wages 510101 Putnamville Corr 650 287.770 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-10T00:00:00 4977241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17656 SpOp -Household 547016 Putnamville Corr 650 -106.280 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-16T00:00:00 5063590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17657 Seat Charge 652072 Putnamville Corr 650 278.080 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-08T00:00:00 4987958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17658 Network Services 652156 Putnamville Corr 650 209.140 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-08T00:00:00 4987958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17659 Payroll Salaries & Wages 510101 Putnamville Corr 650 28.960 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-07T00:00:00 5061771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17660 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-08T00:00:00 5053693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17661 Cyber Security-Baseline 659304 Putnamville Corr 650 70.800 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-08T00:00:00 4967261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17662 Inmate wages 515002 Putnamville Corr 650 -12050.220 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-22T00:00:00 5068128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17663 Boiler Inspections 653230 Putnamville Corr 650 160 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-31T00:00:00 4987772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17664 Data Circuits-On Network 652051 Putnamville Corr 650 2299.950 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-08T00:00:00 4987958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17665 Long Distance 652150 Putnamville Corr 650 245.690 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-08T00:00:00 4987958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17666 Long Distance 652150 Putnamville Corr 650 232.170 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-08T00:00:00 5053693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17667 Inmate wages 515002 Putnamville Corr 650 -12285.470 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-12T00:00:00 5059942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17668 Data Circuits-On Network 652051 Putnamville Corr 650 2299.950 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-08T00:00:00 5053693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17669 Network Services 652156 Putnamville Corr 650 209.140 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-08T00:00:00 4967261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17670 PC Refresh Upgrade 653901 Putnamville Corr 650 119 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-08T00:00:00 5053693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17671 Telecom Management 652131 Putnamville Corr 650 210.240 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-08T00:00:00 4987958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17672 Telephone - Remote 652137 Putnamville Corr 650 942.600 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-08T00:00:00 4987958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17673 Telecom Management 652131 Putnamville Corr 650 210.240 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-08T00:00:00 4967261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17674 Payroll Salaries & Wages 510101 Putnamville Corr 650 279.140 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-24T00:00:00 4983707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17675 Non Contracted Long Distance 652155 Putnamville Corr 650 3.590 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-08T00:00:00 4967261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17676 Inmate wages 515002 Putnamville Corr 650 -24556.140 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-02T00:00:00 4968415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17677 Sec & Sfty - SECURITY ALARMS 534040 Putnamville Corr 650 -1045 Contractual Services 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-10T00:00:00 4974023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17678 Cellular Phone Service 652110 Putnamville Corr 650 833.270 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-08T00:00:00 4967261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17679 Cellular Phone Service 652110 Putnamville Corr 650 660.550 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-08T00:00:00 5053693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17680 Site to Site VPN 652331 Putnamville Corr 650 107.340 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-08T00:00:00 4987958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17681 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 46.550 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-05T00:00:00 5024688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17682 Network Services 652156 Putnamville Corr 650 209.140 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-08T00:00:00 5053693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17683 Seat Charge 652072 Putnamville Corr 650 4657.840 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-08T00:00:00 5053693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17684 Telephone - Remote 652137 Putnamville Corr 650 942.600 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-08T00:00:00 5053693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17685 Site to Site VPN 652331 Putnamville Corr 650 107.340 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-08T00:00:00 4967261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17686 Telecom Management 652131 Putnamville Corr 650 214.620 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-08T00:00:00 5053693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17687 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 -45.040 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-07T00:00:00 5057315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17688 Non Contracted Long Distance 652155 Putnamville Corr 650 0.120 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-08T00:00:00 4987958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17689 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-08T00:00:00 4987958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17690 Cyber Security-Baseline 659304 Putnamville Corr 650 94.400 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-08T00:00:00 4987958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17691 Cyber Security-Baseline 659304 Putnamville Corr 650 1581.200 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-03-08T00:00:00 5053693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17692 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-14T00:00:00 5043835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17693 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-10T00:00:00 4974123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17694 SpOp -Ammo & related 547072 Putnamville Corr 650 8425.050 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-11T00:00:00 4974800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17695 Long Distance 652150 Putnamville Corr 650 218.600 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-08T00:00:00 4967261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17696 Cellular Phone Service 652110 Putnamville Corr 650 548.370 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-02-08T00:00:00 4987958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17697 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-08T00:00:00 4967261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17698 Seat Charge 652072 Putnamville Corr 650 208.560 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-01-08T00:00:00 4967261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17699 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 52.950 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17700 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4816.110 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17701 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 57.860 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17702 Anthem Trad High Deductible 518105 FSSA Family Resources 500 664.540 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17703 Payroll Social Security 516003 FSSA Family Resources 500 299.750 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17704 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.790 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17705 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 119.300 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17706 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 20.900 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17707 Vision Care 518800 FSSA Family Resources 500 3.950 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17708 Anthem Trad High Deductible 518105 FSSA Family Resources 500 639.320 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17709 Payroll PERF State Share 517005 FSSA Family Resources 500 445.360 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17710 Payroll PERF State Share 517005 FSSA Family Resources 500 539.390 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17711 Payroll Disability 519006 FSSA Family Resources 500 79.810 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17712 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 46.630 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17713 Anthem Trad High Deductible 518105 FSSA Family Resources 500 647.890 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17714 Payroll PERF State Share 517005 FSSA Family Resources 500 454.800 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17715 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17716 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.330 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17717 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.900 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17718 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 144.480 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17719 Vision Care 518800 FSSA Family Resources 500 4.040 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17720 Payroll Life Insurance 518606 FSSA Family Resources 500 3.520 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17721 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2730.450 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17722 Payroll Social Security 516003 FSSA Family Resources 500 202.090 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17723 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 41.760 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17724 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 53.070 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17725 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4479.530 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17726 Payroll Disability 519006 FSSA Family Resources 500 69.600 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17727 Payroll Disability 519006 FSSA Family Resources 500 47.780 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17728 Payroll Social Security 516003 FSSA Family Resources 500 293.110 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17729 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.200 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17730 Payroll Life Insurance 518606 FSSA Family Resources 500 6.080 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17731 Payroll Disability 519006 FSSA Family Resources 500 78.380 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17732 Payroll PERF State Share 517005 FSSA Family Resources 500 501.700 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17733 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4060.670 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17734 Anthem Trad High Deductible 518105 FSSA Family Resources 500 400.150 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17735 Payroll PERF State Share 517005 FSSA Family Resources 500 305.820 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17736 Vision Care 518800 FSSA Family Resources 500 2.300 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17737 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 20.500 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17738 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 848.230 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17739 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 121.830 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17740 Payroll Social Security 516003 FSSA Family Resources 500 355.970 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17741 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.900 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17742 Vision Care 518800 FSSA Family Resources 500 3.450 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17743 Payroll Life Insurance 518606 FSSA Family Resources 500 5.940 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17744 Payroll Life Insurance 518606 FSSA Family Resources 500 5.450 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17745 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 47.530 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17746 Payroll Disability 519006 FSSA Family Resources 500 71.070 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17747 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 31.530 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17748 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 59.440 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17749 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 134.400 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17750 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17751 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 81.920 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17752 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 20.850 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17753 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.880 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17754 Payroll PERF State Share 517005 FSSA Family Resources 500 353.520 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17755 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.390 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17756 Payroll Social Security 516003 FSSA Family Resources 500 233.030 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17757 Anthem Trad High Deductible 518105 FSSA Family Resources 500 497.660 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17758 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 37.540 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17759 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 94.680 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17760 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3156.480 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17761 Payroll Life Insurance 518606 FSSA Family Resources 500 4.380 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17762 Anthem Trad High Deductible 518105 FSSA Family Resources 500 549.260 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17763 Vision Care 518800 FSSA Family Resources 500 3.770 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17764 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.500 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17765 Vision Care 518800 FSSA Family Resources 500 2.750 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17766 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 45.970 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17767 Payroll Life Insurance 518606 FSSA Family Resources 500 5.180 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17768 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3976.640 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17769 Payroll Disability 519006 FSSA Family Resources 500 55.240 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17770 Payroll Social Security 516003 FSSA Family Resources 500 330.560 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17771 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17772 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17773 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17774 Seat Charge 652072 FSSA Aging 498 -108.440 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17775 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17776 Cyber Security-Baseline 659304 FSSA Aging 498 -51.540 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17777 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17778 800# Service 652151 FSSA Aging 498 46.370 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17779 Citrix 652370 FSSA Aging 498 19.980 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17780 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17781 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17782 Payroll Disability 519006 FSSA Aging 498 39.820 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17783 Payroll Life Insurance 518606 FSSA Aging 498 3.390 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17784 Payroll PERF State Share 517005 FSSA Aging 498 254.840 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17785 Payroll PERF State Share 517005 FSSA Aging 498 249.850 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17786 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17787 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 68.260 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17788 Vision Care 518800 FSSA Aging 498 -7.160 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17789 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17790 Payroll Salaries & Wages 510101 FSSA Aging 498 2275.390 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17791 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17792 Cellular Phone Service 652110 FSSA Aging 498 44.190 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17793 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17794 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17795 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17796 Cellular Phone Service 652110 FSSA Aging 498 -68.870 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17797 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17798 Citrix 652370 FSSA Aging 498 19.980 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17799 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17800 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17801 800# Service 652151 FSSA Aging 498 38.580 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17802 Payroll Employee Assistance 518901 FSSA Aging 498 -1.830 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17803 Payroll Social Security 516003 FSSA Aging 498 166.350 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17804 Payroll PERF State Share 517005 FSSA Aging 498 249.850 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17805 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 1299.240 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17806 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17807 Payroll Life Insurance 518606 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17808 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17809 Payroll Life Insurance 518606 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17810 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17811 Remote IP Phone 652134 FSSA Aging 498 24.720 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17812 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 66.920 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17813 Payroll Salaries & Wages 510101 FSSA Aging 498 2230.770 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17814 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 66.920 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17815 Telecom Management 652131 FSSA Aging 498 13.140 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17816 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 66.920 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17817 Payroll Salaries & Wages 510101 FSSA Aging 498 2230.770 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17818 Payroll Salaries & Wages 510101 FSSA Aging 498 2230.770 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17819 Payroll Disability 519006 FSSA Aging 498 39.040 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17820 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17821 Payroll Life Insurance 518606 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17822 Remote IP Phone 652134 FSSA Aging 498 41.940 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17823 Payroll Life Insurance 518606 FSSA Aging 498 -11.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17824 Payroll Salaries & Wages 510101 FSSA Aging 498 -11959.880 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17825 Telecom Management 652131 FSSA Aging 498 13.140 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17826 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -358.810 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17827 Payroll Social Security 516003 FSSA Aging 498 -876.990 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17828 Payroll Disability 519006 FSSA Aging 498 39.820 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17829 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17830 Payroll Disability 519006 FSSA Aging 498 -209.290 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17831 Payroll Disability 519006 FSSA Aging 498 39.820 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17832 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17833 Non Contracted Long Distance 652155 FSSA Aging 498 0.550 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17834 Payroll Disability 519006 FSSA Aging 498 39.040 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17835 Payroll Life Insurance 518606 FSSA Aging 498 3.390 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17836 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 68.260 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17837 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17838 Payroll Disability 519006 FSSA Aging 498 39.040 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17839 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17840 Payroll Salaries & Wages 510101 FSSA Aging 498 2275.390 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17841 800# Service 652151 FSSA Aging 498 220.120 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17842 Telecom Management 652131 FSSA Aging 498 13.140 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17843 Archive E-mail Storage 652076 FSSA Aging 498 -3.290 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17844 Payroll Salaries & Wages 510101 FSSA Aging 498 631.850 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17845 Remote IP Phone 652134 FSSA Aging 498 24.720 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17846 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17847 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 68.260 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17848 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17849 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17850 Telecom Management 652131 FSSA Aging 498 -21.860 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17851 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17852 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17853 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17854 Archive E-mail Storage 652076 FSSA Aging 498 2.890 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17855 Cellular Phone Service 652110 FSSA Aging 498 44.160 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17856 Anthem Trad High Deductible 518105 FSSA Aging 498 -2642.360 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17857 Payroll PERF State Share 517005 FSSA Aging 498 -1339.500 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17858 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17859 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17860 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17861 OutoSt Travel - Luggage Fee 595594 FSSA Aging 498 -7.800 Administrative and Operating Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17862 Remote IP Phone 652134 FSSA Family Resources 500 104.150 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17863 Telecom Management 652131 FSSA Family Resources 500 30.660 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17864 Remote IP Phone 652134 FSSA Family Resources 500 104.150 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17865 Telecom Management 652131 FSSA Family Resources 500 30.660 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17866 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17867 AdmOp-Registration 599020 FSSA Aging 498 -171.580 Administrative and Operating Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17868 OutoSt Travel - Mileage 595510 FSSA Aging 498 -2.850 Administrative and Operating Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17869 GR-Personal Social Services 572605 FSSA Aging 498 -332309.610 Grants 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17870 OutoSt Travel - Lodging 595530 FSSA Aging 498 -271.460 Administrative and Operating Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17871 Archive E-mail Storage 652076 FSSA Family Resources 500 2.470 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17872 Telecom Management 652131 FSSA Family Resources 500 30.660 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17873 Remote IP Phone 652134 FSSA Family Resources 500 104.150 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17874 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 -39.930 Administrative and Operating Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17875 Archive E-mail Storage 652076 FSSA Family Resources 500 2.700 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17876 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17877 OutoSt Travel - Ground Transpt 595550 FSSA Aging 498 -6.490 Administrative and Operating Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17878 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17879 Archive E-mail Storage 652076 FSSA Family Resources 500 -2.410 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-02-08T00:00:00 5040181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17880 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17881 800# Service 652151 FSSA Aging 498 -45.340 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17882 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17883 Cellular Phone Service 652110 FSSA Aging 498 44.160 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17884 Remote IP Phone 652134 FSSA Aging 498 -51.990 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17885 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17886 Citrix 652370 FSSA Aging 498 -21.820 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17887 Payroll Salaries & Wages 510101 FSSA Aging 498 2275.390 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17888 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17889 Payroll Social Security 516003 FSSA Aging 498 166.350 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17890 Payroll PERF State Share 517005 FSSA Aging 498 254.840 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17891 Payroll Life Insurance 518606 FSSA Aging 498 3.390 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17892 Citrix 652370 FSSA Aging 498 19.980 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17893 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17894 Payroll PERF State Share 517005 FSSA Aging 498 254.840 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17895 Payroll Social Security 516003 FSSA Aging 498 166.350 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17896 Payroll PERF State Share 517005 FSSA Aging 498 249.850 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17897 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -65.510 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17898 Payroll Social Security 516003 FSSA Aging 498 162.930 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17899 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17900 Archive E-mail Storage 652076 FSSA Aging 498 3.300 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17901 Payroll Social Security 516003 FSSA Aging 498 162.950 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17902 OutoSt Travel - Airfare 595540 FSSA Aging 498 -117.800 Administrative and Operating Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17903 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -105.080 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17904 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17905 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -119.230 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17906 Non Contracted Long Distance 652155 FSSA Aging 498 -0.340 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-01T00:00:00 4981253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17907 Payroll Social Security 516003 FSSA Aging 498 162.930 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17908 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17909 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-08T00:00:00 5054767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17910 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-15T00:00:00 5044437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17911 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-08T00:00:00 5054767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17912 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-15T00:00:00 5044437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17913 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-15T00:00:00 5044479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17914 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4970522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17915 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-15T00:00:00 5044479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17916 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4970556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17917 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4970556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17918 Archive E-mail Storage 652076 FSSA Aging 498 1.170 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-15T00:00:00 5044479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17919 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-15T00:00:00 5044479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17920 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4970522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17921 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-12T00:00:00 5060088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17922 Remote IP Phone 652134 FSSA Aging 498 25.010 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-12T00:00:00 5060088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17923 Remote IP Phone 652134 FSSA Aging 498 25.010 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4970556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17924 Telecom Management 652131 FSSA Aging 498 8.760 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-15T00:00:00 5044437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17925 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-15T00:00:00 5044479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17926 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4970556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17927 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-12T00:00:00 5060088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17928 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-15T00:00:00 5044437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17929 Telecom Management 652131 FSSA Aging 498 8.760 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4970522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17930 Cellular Phone Service 652110 FSSA Aging 498 44.190 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-08T00:00:00 5054767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17931 Cellular Phone Service 652110 FSSA Aging 498 44.160 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-15T00:00:00 5044437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17932 Telecom Management 652131 FSSA Aging 498 8.760 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-08T00:00:00 5054767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17933 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-12T00:00:00 5060088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17934 Remote IP Phone 652134 FSSA Aging 498 25.010 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-02-15T00:00:00 5044479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17935 Cellular Phone Service 652110 FSSA Aging 498 1.170 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4970522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17936 Payroll Salaries & Wages 510101 Professional Licensing 250 712.270 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17937 Payroll Salaries & Wages 510101 Professional Licensing 250 281.080 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17938 Payroll Salaries & Wages 510101 Professional Licensing 250 8429.160 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17939 Payroll Salaries & Wages 510101 Professional Licensing 250 5042.400 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17940 Payroll Salaries & Wages 510101 Professional Licensing 250 99.990 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17941 Payroll Salaries & Wages 510101 Professional Licensing 250 352.450 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17942 Payroll Salaries & Wages 510101 Professional Licensing 250 2546.650 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17943 Payroll Salaries & Wages 510101 Professional Licensing 250 3539.650 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17944 Payroll Salaries & Wages 510101 Professional Licensing 250 429.570 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17945 Payroll Salaries & Wages 510101 Professional Licensing 250 2783.870 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17946 Payroll Salaries & Wages 510101 Professional Licensing 250 665.150 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17947 Payroll Salaries & Wages 510101 Professional Licensing 250 384.950 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17948 Payroll Salaries & Wages 510101 Professional Licensing 250 47.630 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17949 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-12T00:00:00 5060088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17950 Payroll Salaries & Wages 510101 Professional Licensing 250 703.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17951 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-01-08T00:00:00 4970556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17952 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-03-08T00:00:00 5054767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17953 Payroll Salaries & Wages 510101 Professional Licensing 250 663.790 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17954 Payroll Salaries & Wages 510101 Professional Licensing 250 170.090 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17955 Payroll Disability 519006 Professional Licensing 250 12.290 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17956 Payroll Employee Assistance 518901 Professional Licensing 250 0.080 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17957 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17958 Payroll Social Security 516003 Professional Licensing 250 49.630 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17959 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 21.080 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17960 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 22.120 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17961 Payroll Life Insurance 518606 Professional Licensing 250 1.030 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17962 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17963 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17964 Anthem Trad High Deductible 518105 Professional Licensing 250 120.970 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17965 Payroll PERF State Share 517005 Professional Licensing 250 78.680 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17966 Payroll Life Insurance 518606 Professional Licensing 250 4.110 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17967 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 27 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17968 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1539.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17969 Payroll Social Security 516003 Professional Licensing 250 617.760 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17970 Payroll Delta Dental Trad 518798 Professional Licensing 250 40.950 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17971 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17972 Vision Care 518800 Professional Licensing 250 2.460 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17973 Payroll Disability 519006 Professional Licensing 250 61.950 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17974 Vision Care 518800 Professional Licensing 250 3.970 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17975 Payroll Life Insurance 518606 Professional Licensing 250 12.540 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17976 Payroll Disability 519006 Professional Licensing 250 48.680 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17977 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 461.950 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17978 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 40.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17979 Payroll Disability 519006 Professional Licensing 250 88.250 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17980 Payroll Employee Assistance 518901 Professional Licensing 250 1.130 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17981 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 308.160 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17982 Payroll Life Insurance 518606 Professional Licensing 250 5.270 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17983 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 252.870 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17984 Payroll PERF State Share 517005 Professional Licensing 250 396.440 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17985 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 76.400 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17986 Payroll Life Insurance 518606 Professional Licensing 250 3.770 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17987 Payroll Life Insurance 518606 Professional Licensing 250 7.480 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17988 Payroll Social Security 516003 Professional Licensing 250 190.410 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17989 Anthem Trad High Deductible 518105 Professional Licensing 250 961.650 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17990 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17991 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17992 Payroll PERF State Share 517005 Professional Licensing 250 944.070 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17993 Payroll PERF State Share 517005 Professional Licensing 250 564.750 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17994 Payroll Employee Assistance 518901 Professional Licensing 250 0.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17995 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17996 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17997 Payroll Social Security 516003 Professional Licensing 250 242.110 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17998 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 83.440 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17999 Payroll Delta Dental Trad 518798 Professional Licensing 250 49.140 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18000 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 106.190 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18001 Payroll Disability 519006 Professional Licensing 250 44.570 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18002 Payroll Employee Assistance 518901 Professional Licensing 250 0.760 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18003 Payroll Social Security 516003 Professional Licensing 250 327.380 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18004 Payroll PERF State Share 517005 Professional Licensing 250 285.220 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18005 Vision Care 518800 Professional Licensing 250 2.950 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18006 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 151.270 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18007 Anthem Trad High Deductible 518105 Professional Licensing 250 554.360 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18008 Payroll Delta Dental Trad 518798 Professional Licensing 250 28.030 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18009 Payroll Delta Dental Trad 518798 Professional Licensing 250 4.910 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18010 Payroll Social Security 516003 Professional Licensing 250 181.760 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18011 Anthem Trad High Deductible 518105 Professional Licensing 250 1119.420 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18012 Payroll PERF State Share 517005 Professional Licensing 250 311.490 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18013 Anthem Trad High Deductible 518105 Professional Licensing 250 3731.400 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18014 Vision Care 518800 Professional Licensing 250 0.300 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18015 Payroll Disability 519006 Professional Licensing 250 147.510 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18016 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 346.460 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18017 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 2.700 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18018 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-30T00:00:00 5073491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18019 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18020 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18021 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18022 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-08T00:00:00 5053819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18023 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18024 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18025 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-02-08T00:00:00 4987821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18026 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18027 HR Service Fees 659900 Professional Licensing 250 39.680 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-03-31T00:00:00 5073591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18028 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-01-08T00:00:00 4967124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18029 HR Service Fees 659900 Professional Licensing 250 39.680 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-01-31T00:00:00 4987972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18030 HR Service Fees 659900 Professional Licensing 250 39.680 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-02-27T00:00:00 5051634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18031 Labor Charges 659345 Logansport Juvenile Corr 616 28.500 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18032 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 -227.320 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18033 Special Charges 659360 Logansport Juvenile Corr 616 0.460 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18034 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 -516.770 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18035 HR Service Fees 659900 Logansport Juvenile Corr 616 4919.700 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18036 HR Service Fees 659900 Logansport Juvenile Corr 616 4919.700 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18037 HR Service Fees 659900 Logansport Juvenile Corr 616 4919.700 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18038 Telephone - Remote 652137 State Police 100 33.500 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18039 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18040 Virtual Server Hosting 659262 State Police 100 92.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18041 Virtual Server Hosting 659262 State Police 100 92.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18042 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18043 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1218.750 Contractual Services 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-06T00:00:00 5056527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18044 Long Distance 652150 Logansport Juvenile Corr 616 255.230 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-08T00:00:00 4967231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18045 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 10116.560 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-19T00:00:00 5046257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18046 FICA - Regular 516002 Logansport Juvenile Corr 616 34.840 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-03T00:00:00 4969779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18047 Telecom Management 652131 Logansport Juvenile Corr 616 35.040 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-08T00:00:00 4987926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18048 Remote IP Phone 652134 Logansport Juvenile Corr 616 18.140 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-08T00:00:00 4967231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18049 Garments 654780 Logansport Juvenile Corr 616 222.090 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-12T00:00:00 5042066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18050 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 8454.660 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-19T00:00:00 5064514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18051 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 3.200 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-08T00:00:00 4987926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18052 SpOp -Household 547016 Logansport Juvenile Corr 616 475.150 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-12T00:00:00 5042063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18053 Seat Charge 652072 Logansport Juvenile Corr 616 5978.720 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-08T00:00:00 4967231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18054 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 15 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-08T00:00:00 4967231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18055 Telecom Management 652131 Logansport Juvenile Corr 616 35.040 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-08T00:00:00 4967231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18056 Long Distance 652150 Logansport Juvenile Corr 616 256.300 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-08T00:00:00 4987926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18057 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-08T00:00:00 4967231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18058 Off-Office Supplies 546002 Logansport Juvenile Corr 616 380.480 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-12T00:00:00 5042069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18059 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 2.990 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-08T00:00:00 4967231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18060 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 453.840 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-09T00:00:00 4972824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18061 Telecom Management 652131 Logansport Juvenile Corr 616 35.040 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-08T00:00:00 5053640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18062 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1773.700 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-19T00:00:00 5064514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18063 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 3.490 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-08T00:00:00 5053640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18064 Seat Charge 652072 Logansport Juvenile Corr 616 5978.720 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-08T00:00:00 5053640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18065 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-08T00:00:00 5053640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18066 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 935.620 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-08T00:00:00 4987926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18067 Energy - Electricity 520202 Logansport Juvenile Corr 616 9701.820 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-19T00:00:00 5046257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18068 Seat Charge 652072 Logansport Juvenile Corr 616 5978.720 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-08T00:00:00 4987926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18069 SpOp -Household 547016 Logansport Juvenile Corr 616 294.500 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-05T00:00:00 5024644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18070 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 935.620 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-08T00:00:00 4967231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18071 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1888.190 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-19T00:00:00 4978984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18072 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 9585.160 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-19T00:00:00 4978984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18073 Garments 654780 Logansport Juvenile Corr 616 158 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-12T00:00:00 5042068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18074 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2029.600 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-08T00:00:00 4967231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18075 Energy - Electricity 520202 Logansport Juvenile Corr 616 10132.650 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-19T00:00:00 5064514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18076 SpOp - Disposable Apparel 547120 Logansport Juvenile Corr 616 76.200 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-12T00:00:00 5042063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18077 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 15 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-08T00:00:00 4987926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18078 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2029.600 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-08T00:00:00 4987926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18079 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 159.470 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-03T00:00:00 4969779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18080 Cellular Phone Service 652110 Logansport Juvenile Corr 616 180.920 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-08T00:00:00 4987926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18081 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-08T00:00:00 4987926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18082 SpOp -Household 547016 Logansport Juvenile Corr 616 81.050 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-12T00:00:00 5042069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18083 Cellular Phone Service 652110 Logansport Juvenile Corr 616 180.920 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-08T00:00:00 4967231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18084 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 439.370 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-16T00:00:00 5063681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18085 Site to Site VPN 652331 Logansport Juvenile Corr 616 161.010 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-08T00:00:00 4987926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18086 Remote IP Phone 652134 Logansport Juvenile Corr 616 18.140 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-08T00:00:00 5053640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18087 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 18.700 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-20T00:00:00 5047085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18088 Site to Site VPN 652331 Logansport Juvenile Corr 616 161.010 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-08T00:00:00 4967231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18089 Energy - Electricity 520202 Logansport Juvenile Corr 616 9318.150 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-01-19T00:00:00 4978984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18090 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2029.600 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-08T00:00:00 5053640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18091 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1900.630 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-19T00:00:00 5046257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18092 SpOp - Disposable Apparel 547120 Logansport Juvenile Corr 616 25.400 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-12T00:00:00 5042069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18093 SpOp -Household 547016 Logansport Juvenile Corr 616 423.370 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-26T00:00:00 5069772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18094 Remote IP Phone 652134 Logansport Juvenile Corr 616 18.140 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-08T00:00:00 4987926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18095 Long Distance 652150 Logansport Juvenile Corr 616 304.780 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-08T00:00:00 5053640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18096 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 48.120 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-14T00:00:00 5043890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18097 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 15 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-08T00:00:00 5053640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18098 Virtual Server Hosting 659262 State Police 100 92.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18099 Cellular Phone Service 652110 Logansport Juvenile Corr 616 181.070 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-08T00:00:00 5053640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18100 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 19.260 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-02-14T00:00:00 5043883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18101 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 935.620 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-08T00:00:00 5053640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18102 Site to Site VPN 652331 Logansport Juvenile Corr 616 161.010 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-08T00:00:00 5053640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18103 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 223.710 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-03-20T00:00:00 5065788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18104 Cellular Phone Service 652110 State Police 100 88.320 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18105 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18106 Cellular Phone Service 652110 State Police 100 88.320 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18107 Telecom Management 652131 State Police 100 227.760 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18108 Archive E-mail Storage 652076 State Police 100 59.700 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18109 Database Hosting 659266 State Police 100 327.280 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18110 Cyber Security-Baseline 659304 State Police 100 1156.400 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18111 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18112 Cyber Security-Confidential 659302 State Police 100 1571.120 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18113 Cyber Security-Baseline 659304 State Police 100 1180 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18114 Seat Charge 652072 State Police 100 2989.360 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18115 Shared SAN Storage 659270 State Police 100 1945.190 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18116 Long Distance 652150 State Police 100 0.080 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18117 Archive E-mail Storage 652076 State Police 100 62.760 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18118 Seat Charge 652072 State Police 100 2919.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18119 800# Service 652151 State Police 100 13.400 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18120 Remote IP Phone 652134 State Police 100 732.740 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18121 Seat Charge 652072 State Police 100 2919.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18122 Telephone - Centrex 652130 State Police 100 62 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18123 Shared SAN Storage 659270 State Police 100 1944.440 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18124 Telephone - Centrex 652130 State Police 100 62 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18125 Telecom Management 652131 State Police 100 223.380 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18126 Physical Server Hosting 659260 State Police 100 944.850 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18127 Physical Server Hosting 659260 State Police 100 1113.640 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18128 Archive E-mail Storage 652076 State Police 100 13.570 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18129 Acrobat Pro Subscription 652393 State Police 100 5 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18130 Cyber Security-Baseline 659304 State Police 100 1180 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18131 GIS-Geographic Information Ser 659290 State Police 100 352.300 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18132 Acrobat Pro Subscription 652393 State Police 100 5 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18133 800# Service 652151 State Police 100 13.020 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18134 Telephone - Centrex 652130 State Police 100 62 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18135 Remote IP Phone 652134 State Police 100 740.260 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18136 Cellular Phone Service 652110 State Police 100 88.380 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18137 Remote IP Phone 652134 State Police 100 717.150 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18138 Long Distance 652150 State Police 100 1.360 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18139 ACD - Auto Call Distrib 652171 State Police 100 138.690 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18140 Cyber Security-Confidential 659302 State Police 100 1571.120 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18141 Telecom Management 652131 State Police 100 223.380 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18142 Physical Server Hosting 659260 State Police 100 944.850 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18143 Cyber Security-Confidential 659302 State Police 100 1571.120 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18144 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18145 Shared SAN Storage 659270 State Police 100 1944.440 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18146 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18147 Database Hosting 659266 State Police 100 327.280 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18148 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18149 Acrobat Pro Subscription 652393 State Police 100 5 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18150 ACD - Auto Call Distrib 652171 State Police 100 35.820 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18151 Database Hosting 659266 State Police 100 328.780 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18152 800# Service 652151 State Police 100 15.970 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18153 Off-Office Supplies 546002 State Police 100 13.120 Supplies, Parts and Materials 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-29T00:00:00 5072331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18154 Off-Ink Catrdge & Toner 546020 State Police 100 750.900 Supplies, Parts and Materials 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-29T00:00:00 5072331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18155 Off-Specialty Paper 546007 State Police 100 15.790 Supplies, Parts and Materials 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-29T00:00:00 5072331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18156 Off-Printer Paper 546005 State Police 100 53.140 Supplies, Parts and Materials 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-03-29T00:00:00 5072331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18157 Dir Supp - Guardianship 580113 Child Services 502 339.820 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-27T00:00:00 5051691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18158 AdmOp-Translator Costs 599093 Child Services 502 -218815.840 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-27T00:00:00 5051691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18159 Dir Supp - Lic Home Placement 580145 Child Services 502 -2416441.390 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-27T00:00:00 5051691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18160 Dir Supp - Lic Home Placement 580145 Child Services 502 -4486077.230 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-23T00:00:00 5069029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18161 Drug Screening/Testing 580149 Child Services 502 280740.610 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-23T00:00:00 5069029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18162 Direct Support - Drug Abuse 580241 Child Services 502 -289109.720 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-27T00:00:00 5051691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18163 Adoption Support - Need 580112 Child Services 502 5072645.240 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-23T00:00:00 5069029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18164 AdmOp-Translator Costs 599093 Child Services 502 -343179.480 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-23T00:00:00 5069029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18165 Dir Supp - Parental Reimb 580114 Child Services 502 7451414.400 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-27T00:00:00 5051691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18166 Dir Supp- Residential Placemen 580144 Child Services 502 -4754423.610 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-27T00:00:00 5051691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18167 Dir Supp - Clinic Options 580148 Child Services 502 -71489.350 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-27T00:00:00 5051691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18168 Dir Supp - Clinic Options 580148 Child Services 502 -98058.410 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-23T00:00:00 5069029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18169 Dir Supp - Rent Assistance 580139 Child Services 502 -1069 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-27T00:00:00 5051691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18170 Dir Supp - Parental Reimb 580114 Child Services 502 23990450.140 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-23T00:00:00 5069029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18171 Dir Supp - Home Based Services 580147 Child Services 502 2060383.550 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-23T00:00:00 5069029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18172 Direct Support - Drug Abuse 580241 Child Services 502 -464805.660 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-23T00:00:00 5069029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18173 Dir Supp- Residential Placemen 580144 Child Services 502 -11366929.740 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-23T00:00:00 5069029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18174 Adoption Support - Need 580112 Child Services 502 5128108.410 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-27T00:00:00 5051691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18175 Dir Supp - Home Based Services 580147 Child Services 502 16273736.660 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-27T00:00:00 5051691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18176 Direct Support-Transportation 580340 Child Services 502 -1443.170 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-23T00:00:00 5069029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18177 Dir Supp - Therapy/Counseling 580146 Child Services 502 -1272807.060 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-23T00:00:00 5069029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18178 Dir Supp - Therapy/Counseling 580146 Child Services 502 -869341.450 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-27T00:00:00 5051691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18179 Drug Screening/Testing 580149 Child Services 502 500607.200 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-27T00:00:00 5051691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18180 3POutState Travel - Airfare 595920 Child Services 502 1.020 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-09T00:00:00 5041093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18181 Dir Supp - Lic Home Placement 580145 Child Services 502 -1585756.010 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-25T00:00:00 4984406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18182 AATR - TR OUT 750006 Child Services 502 34000000 Transfers Out 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-13T00:00:00 5062782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18183 Direct Support - Drug Abuse 580241 Child Services 502 -697941.210 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-25T00:00:00 4984406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18184 Drug Screening/Testing 580149 Child Services 502 532001.650 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-25T00:00:00 4984406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18185 AdmOp-PostageMeter/Postage 599036 Child Services 502 12.280 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-09T00:00:00 5041093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18186 Dir Supp- Residential Placemen 580144 Child Services 502 -4356626.780 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-25T00:00:00 4984406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18187 Prog Op - Background Checks 539140 Child Services 502 9.080 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-09T00:00:00 5041093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18188 OutoSt Travel - Lodging 595530 Child Services 502 211.420 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-22T00:00:00 4979911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18189 OutoSt Travel - Airfare 595540 Child Services 502 6.230 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-09T00:00:00 5041093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18190 Prog Op - Vital Records 539046 Child Services 502 2.260 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-09T00:00:00 5041093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18191 AdmOp-Samples & Evidence 599058 Child Services 502 50.220 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-09T00:00:00 5041093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18192 Prog Op - Vital Records 539046 Child Services 502 54.900 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-22T00:00:00 4979911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18193 SpOp-Food-Prepared Food 547107 Child Services 502 2.700 Supplies, Parts and Materials 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-09T00:00:00 5041093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18194 AdmOp - Sales Taxes 592034 Child Services 502 14.500 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-22T00:00:00 4979911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18195 AdmOp-Credit Card Fees 592016 Child Services 502 89.550 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-22T00:00:00 4979911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18196 Dir Supp - Therapy/Counseling 580146 Child Services 502 -471753.270 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-25T00:00:00 4984406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18197 Dir Supp - Home Based Services 580147 Child Services 502 17478242.040 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-25T00:00:00 4984406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18198 AdmOp-Credit Card Fees 592016 Child Services 502 0.130 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-09T00:00:00 5041093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18199 Sp Op -Food 547012 Child Services 502 1.520 Supplies, Parts and Materials 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-09T00:00:00 5041093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18200 Adoption Support - Need 580112 Child Services 502 5320751 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-25T00:00:00 4984406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18201 AdmOp-Translator Costs 599093 Child Services 502 -293401.520 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-25T00:00:00 4984406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18202 AdmOp-Depositions Transcripts 599100 Child Services 502 -55 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-25T00:00:00 4984487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18203 AdmOp - Sales Taxes 592034 Child Services 502 0.330 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-14T00:00:00 5061755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18204 AdmOp-Credit Card Fees 592016 Child Services 502 2.950 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-16T00:00:00 5063663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18205 Dir Supp - Home Based Services 580147 Child Services 502 -7123747.040 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-23T00:00:00 5069002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18206 AdmOp-Credit Card Fees 592016 Child Services 502 58.600 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-31T00:00:00 4987967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18207 PHYSICIAN Services 580215 Child Services 502 215 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-31T00:00:00 4987967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18208 Dir Supp - Guardianship 580113 Child Services 502 -145281.270 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-16T00:00:00 5045558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18209 Dir Supp- Residential Placemen 580144 Child Services 502 -64414.580 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-31T00:00:00 5023635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18210 Dir Supp - Parental Reimb 580114 Child Services 502 -2511756.380 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-23T00:00:00 5069002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18211 Prog Op - Vital Records 539046 Child Services 502 1696 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-30T00:00:00 4986784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18212 Prog Op - Vital Records 539046 Child Services 502 7170 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-11T00:00:00 4974798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18213 AdmOp-Credit Card Fees 592016 Child Services 502 2.950 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-14T00:00:00 5061750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18214 Prog Op - Vital Records 539046 Child Services 502 951.100 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-31T00:00:00 4987967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18215 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 25 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-18T00:00:00 4978138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18216 Prog Op - Vital Records 539046 Child Services 502 6290 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-05T00:00:00 5024636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18217 SpOp-Food-Prepared Food 547107 Child Services 502 74.240 Supplies, Parts and Materials 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-29T00:00:00 5074308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18218 AdmOp-Credit Card Fees 592016 Child Services 502 116.090 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-29T00:00:00 5074308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18219 Dir Supp - Guardianship 580113 Child Services 502 -133003.850 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-19T00:00:00 5064418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18220 Diag/Eval/Assess Medical 580232 Child Services 502 471 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-29T00:00:00 5074308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18221 Educational equipment 555522 Child Services 502 12.700 Capital Costs 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-09T00:00:00 5041093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18222 WELFARE -CASE SERVICE 580134 Child Services 502 -298930.160 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-12T00:00:00 5059919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18223 Dir Supp- Material Assistance 580138 Child Services 502 131.210 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-29T00:00:00 5074308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18224 Dir Supp - Clinic Options 580148 Child Services 502 -16004.730 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-25T00:00:00 4984406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18225 Dir Supp - Guardianship 580113 Child Services 502 -145758.720 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-02-16T00:00:00 5045562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18226 Prog Op - Vital Records 539046 Child Services 502 8180 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-03-02T00:00:00 5054744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18227 AdmOp-Credit Card Fees 592016 Child Services 502 121.830 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-25T00:00:00 4984487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18228 Dir Supp - Parental Reimb 580114 Child Services 502 9320432.800 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-01-25T00:00:00 4984406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18229 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18230 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18231 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18232 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18233 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18234 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18235 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18236 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18237 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18238 Archive E-mail Storage 652076 FSSA Aging 498 0.910 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18239 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18240 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18241 Archive E-mail Storage 652076 FSSA Aging 498 1.050 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18242 Workers Comp Medical Claims 519230 Adjutant General 110 -299.130 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18243 Workers Comp Medical Claims 519230 Adjutant General 110 -3594.250 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-22T00:00:00 4979952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18244 Workers Comp Medical Claims 519230 Adjutant General 110 -1802.260 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18245 Workers Comp Medical Claims 519230 Adjutant General 110 -1322.050 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18246 Workers Comp Medical Claims 519230 Adjutant General 110 -564.850 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18247 Workers Comp Medical Claims 519230 Adjutant General 110 -1446.120 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18248 Workers Comp Medical Claims 519230 Adjutant General 110 -1300.360 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-22T00:00:00 4980345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18249 Workers Comp Medical Claims 519230 Adjutant General 110 -427.480 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18250 Workers Comp Medical Claims 519230 Adjutant General 110 -1091.480 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18251 Workers Comp Medical Claims 519230 Adjutant General 110 -360.820 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18252 Workers Comp Medical Claims 519230 Adjutant General 110 -859.530 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18253 Workers Comp Medical Claims 519230 Adjutant General 110 -2440.990 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18254 Workers Comp Medical Claims 519230 Adjutant General 110 -1520.600 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18255 Workers Comp Medical Claims 519230 Adjutant General 110 -921.060 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-22T00:00:00 4980328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18256 Workers Comp Medical Claims 519230 Adjutant General 110 -3778.270 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18257 Workers Comp Medical Claims 519230 Adjutant General 110 -1269.350 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-22T00:00:00 4979971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18258 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18259 Workers Comp Medical Claims 519230 Adjutant General 110 -69.160 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18260 HR Application Services 659295 Adjutant General 110 4891 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-08T00:00:00 5052697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18261 Financial Application Services 659294 Adjutant General 110 4965 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-08T00:00:00 5052697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18262 Financial Application Services 659294 Adjutant General 110 4965 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-08T00:00:00 4967088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18263 Payroll Salaries & Wages 510101 Adjutant General 110 15384.960 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18264 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 288.720 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18265 Payroll Salaries & Wages 510101 Adjutant General 110 791.730 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18266 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 461.520 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18267 Payroll Employee Assistance 518901 Adjutant General 110 2.520 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18268 Archive E-mail Storage 652076 Adjutant General 110 5.840 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-02-08T00:00:00 4987783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18269 Payroll Salaries & Wages 510101 Adjutant General 110 -411.700 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18270 Payroll Def Comp - StateMatch 519503 Adjutant General 110 90 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18271 Payroll PERF State Share 517005 Adjutant General 110 1723.140 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18272 Payroll Life Insurance 518606 Adjutant General 110 22.740 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18273 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-02-08T00:00:00 4987783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18274 Archive E-mail Storage 652076 Adjutant General 110 6.090 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-08T00:00:00 5052697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18275 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-08T00:00:00 4967088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18276 HR Application Services 659295 Adjutant General 110 4891 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-02-08T00:00:00 4987783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18277 Archive E-mail Storage 652076 Adjutant General 110 5.660 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-08T00:00:00 4967088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18278 Payroll Disability 519006 Adjutant General 110 269.220 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18279 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-08T00:00:00 4967088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18280 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-02-08T00:00:00 4987783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18281 HR Application Services 659295 Adjutant General 110 4891 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-08T00:00:00 4967088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18282 Financial Application Services 659294 Adjutant General 110 4965 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-02-08T00:00:00 4987783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18283 Workers Comp Medical Claims 519230 Adjutant General 110 -2005.180 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-27T00:00:00 5070631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18284 Exempt - Worker's Compensation 519210 Adjutant General 110 -373.460 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18285 Workers Comp Medical Claims 519230 Adjutant General 110 -1330.990 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-23T00:00:00 5068975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18286 Workers Comp Medical Claims 519230 Adjutant General 110 -314.480 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-02-02T00:00:00 5023627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18287 Workers Comp Admin Fee 519240 Adjutant General 110 -1019.200 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-27T00:00:00 5070662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18288 Workers Comp Medical Claims 519230 Adjutant General 110 -3239.010 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-27T00:00:00 5070622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18289 Workers Comp Admin Fee 519240 Adjutant General 110 -345 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18290 Workers Comp Medical Claims 519230 Adjutant General 110 -1054.970 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-02-02T00:00:00 5023625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18291 Workers Comp Medical Claims 519230 Adjutant General 110 -688.930 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-02-02T00:00:00 5023592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18292 HR Service Fees 659900 Adjutant General 110 14256.550 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-10T00:00:00 4975815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18293 Workers Comp Admin Fee 519240 Adjutant General 110 -1004.200 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18294 Workers Comp Admin Fee 519240 Adjutant General 110 -480 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-02-02T00:00:00 5023639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18295 HR Service Fees 659900 Adjutant General 110 14309.450 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-02-06T00:00:00 5041874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18296 Workers Comp Medical Claims 519230 Adjutant General 110 -102.770 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-27T00:00:00 5070681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18297 Exempt - Worker's Compensation 519210 Adjutant General 110 -450.980 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18298 Exempt - Worker's Compensation 519210 Adjutant General 110 -450.980 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18299 HR Service Fees 659900 Adjutant General 110 -11347.050 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-22T00:00:00 5068161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18300 HR Service Fees 659900 Adjutant General 110 -12775.350 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-18T00:00:00 4978043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18301 Exempt - Worker's Compensation 519210 Adjutant General 110 -450.980 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18302 Exempt - Worker's Compensation 519210 Adjutant General 110 -450.980 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-03T00:00:00 4969780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18303 Email 652073 Adjutant General 110 809.340 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-08T00:00:00 4967088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18304 Workers Comp Medical Claims 519230 Adjutant General 110 -938.680 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-23T00:00:00 5068963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18305 HR Service Fees 659900 Adjutant General 110 -12405.050 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-13T00:00:00 5060841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18306 Payroll Social Security 516003 Adjutant General 110 1109.520 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18307 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-08T00:00:00 5052697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18308 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-08T00:00:00 5052697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18309 Workers Comp Medical Claims 519230 Adjutant General 110 -1866.220 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-27T00:00:00 5070676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18310 HR Service Fees 659900 Adjutant General 110 14309.450 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-14T00:00:00 5061963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18311 Vision Care 518800 Adjutant General 110 8.820 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18312 SpOp-Uniforms&Related 547022 State Prison 620 3902.490 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18313 Long Distance 652150 State Prison 620 169.260 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-08T00:00:00 5053648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18314 Archive E-mail Storage 652076 State Prison 620 0.360 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-08T00:00:00 4987930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18315 HR Service Fees 659900 State Prison 620 14997.150 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18316 Site to Site VPN 652331 State Prison 620 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-08T00:00:00 5053648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18317 Site to Site VPN 652331 State Prison 620 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-08T00:00:00 4987930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18318 Payroll Salaries & Wages 510101 State Prison 620 836.600 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18319 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-10T00:00:00 4974123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18320 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-14T00:00:00 5043835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18321 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-08T00:00:00 4967235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18322 Seat Charge 652072 State Prison 620 10706.080 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-08T00:00:00 4967235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18323 SpOp-Uniforms&Related 547022 State Prison 620 9890.900 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18324 Payroll Salaries & Wages 510101 State Prison 620 -509.670 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18325 Telecom Management 652131 State Prison 620 74.460 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-08T00:00:00 4967235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18326 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-12T00:00:00 5059946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18327 Payroll Salaries & Wages 510101 State Prison 620 450.570 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18328 Seat Charge 652072 State Prison 620 10706.080 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-08T00:00:00 5053648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18329 Cellular Phone Service 652110 State Prison 620 327.470 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-08T00:00:00 4967235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18330 Telephone - Remote 652137 State Prison 620 585.490 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-08T00:00:00 5053648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18331 Cellular Phone Service 652110 State Prison 620 564.130 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-08T00:00:00 5053648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18332 HR Service Fees 659900 State Prison 620 14997.150 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18333 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-08T00:00:00 4987930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18334 Seat Charge 652072 State Prison 620 10706.080 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-08T00:00:00 4987930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18335 Payroll Salaries & Wages 510101 State Prison 620 -300 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-24T00:00:00 4983707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18336 Telephone - Remote 652137 State Prison 620 585.490 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-08T00:00:00 4987930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18337 Acrobat Pro Subscription 652393 State Prison 620 5 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-08T00:00:00 5053648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18338 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-08T00:00:00 4967235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18339 Telecom Management 652131 State Prison 620 83.220 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-08T00:00:00 5053648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18340 Cyber Security-Baseline 659304 State Prison 620 3634.400 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-08T00:00:00 4987930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18341 Archive E-mail Storage 652076 State Prison 620 0.500 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-08T00:00:00 5053648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18342 Cyber Security-Baseline 659304 State Prison 620 3634.400 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-08T00:00:00 4967235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18343 Payroll Salaries & Wages 510101 State Prison 620 85.300 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18344 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-08T00:00:00 4987930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18345 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-08T00:00:00 5053648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18346 Archive E-mail Storage 652076 State Prison 620 0.050 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-08T00:00:00 4967235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18347 Network Services 652156 State Prison 620 104.570 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-08T00:00:00 5053648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18348 Anthem Trad High Deductible 518105 State Prison 620 89.160 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-14T00:00:00 5043874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18349 Telephone - Remote 652137 State Prison 620 579.350 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-08T00:00:00 4967235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18350 Site to Site VPN 652331 State Prison 620 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-08T00:00:00 4967235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18351 Telecom Management 652131 State Prison 620 83.220 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-08T00:00:00 4987930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18352 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-08T00:00:00 5053648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18353 Long Distance 652150 State Prison 620 162.090 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-08T00:00:00 4987930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18354 Dir Assistance 652140 State Prison 620 2.290 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-08T00:00:00 4967235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18355 Cyber Security-Baseline 659304 State Prison 620 3634.400 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-08T00:00:00 5053648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18356 Acrobat Pro Subscription 652393 State Prison 620 10 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-08T00:00:00 4967235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18357 Network Services 652156 State Prison 620 104.570 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-08T00:00:00 4987930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18358 Payroll Anthem Trad HDHP 518107 Adjutant General 110 3339.720 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18359 Email 652073 Adjutant General 110 826.560 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-08T00:00:00 5052697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18360 Email 652073 Adjutant General 110 809.340 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-02-08T00:00:00 4987783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18361 Labor Charges 659345 Adjutant General 110 57 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18362 Payroll Delta Dental Trad 518798 Adjutant General 110 62.280 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-24T00:00:00 4983622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18363 Special Charges 659360 Adjutant General 110 0.700 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18364 Mot Veh Ex - Gasoline 541002 Adjutant General 110 1710.190 Supplies, Parts and Materials 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-23T00:00:00 5068910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18365 AdmOp-Late Payment Interest 592022 Adjutant General 110 381 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-08T00:00:00 4972076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18366 AdmOp-Late Payment Interest 592022 Adjutant General 110 -358.240 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-16T00:00:00 4976474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18367 NonRealEstRnt-Vehicle Rentals 591024 Adjutant General 110 -495.020 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-02T00:00:00 4968715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18368 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 -11830.020 Contractual Services 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-01-08T00:00:00 4972123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18369 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 -1555.120 Contractual Services 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-06T00:00:00 5056541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18370 ST MTCH TR - TR OUT 750008 Adjutant General 110 -800000 Transfers Out 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-03-06T00:00:00 5056525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18371 Long Distance 652150 State Prison 620 140.680 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-08T00:00:00 4967235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18372 Payroll Salaries & Wages 510101 State Prison 620 255.540 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18373 Cellular Phone Service 652110 State Prison 620 326.240 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-08T00:00:00 4987930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18374 Acrobat Pro Subscription 652393 State Prison 620 10 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-08T00:00:00 4987930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18375 HR Service Fees 659900 State Prison 620 14997.150 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18376 Mot Veh Ex - Gen Fuel 541028 State Prison 620 17.950 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-16T00:00:00 5063641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18377 Mot Veh Ex - Gen Fuel 541028 State Prison 620 26.530 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-01T00:00:00 4989503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18378 Payroll Salaries & Wages 510101 State Prison 620 509.110 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-29T00:00:00 4986074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18379 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -52.600 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-28T00:00:00 5052606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18380 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -267.450 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-26T00:00:00 5050703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18381 Payroll Salaries & Wages 510101 State Prison 620 35.360 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-03-27T00:00:00 5070704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18382 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -31.960 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-28T00:00:00 5052599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18383 Inmate wages 515002 State Prison 620 -3402.090 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-28T00:00:00 5052577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18384 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -46.170 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-26T00:00:00 5050718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18385 Main - Shop Equipment 533025 State Prison 620 1438.510 Contractual Services 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-03T00:00:00 4969484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18386 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -36.540 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-28T00:00:00 5052608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18387 Inmate wages 515002 State Prison 620 -4182.460 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-28T00:00:00 5052583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18388 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -46.620 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-26T00:00:00 5050708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18389 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -2.410 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-26T00:00:00 5050716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18390 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -481.960 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-28T00:00:00 5052592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18391 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -59.780 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-26T00:00:00 5050720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18392 Inmate wages 515002 State Prison 620 -4025.890 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-28T00:00:00 5052578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18393 Virtual Server Hosting 659262 Toxicology 115 558.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-08T00:00:00 4967096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18394 Remote IP Phone 652134 Toxicology 115 164.740 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-08T00:00:00 4967096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18395 HR Service Fees 659900 Toxicology 115 634.800 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18396 Centralized accounting service 659208 Toxicology 115 1426 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-19T00:00:00 4978959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18397 Cellular Phone Service 652110 Toxicology 115 44.160 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-08T00:00:00 4967096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18398 Long Distance 652150 Toxicology 115 3 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-08T00:00:00 4967096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18399 Financial Application Services 659294 Toxicology 115 198 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-08T00:00:00 4967096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18400 Physical Server Hosting 659260 Toxicology 115 454.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-08T00:00:00 4967096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18401 Cyber Security-Confidential 659302 Toxicology 115 1767.510 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-08T00:00:00 4967096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18402 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-08T00:00:00 4967096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18403 HR Service Fees 659900 Toxicology 115 634.800 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18404 Special Charges 659360 Toxicology 115 6.270 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18405 Seat Charge NonNetworkPlus 652077 Toxicology 115 550 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-08T00:00:00 4967096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18406 Seat Charge 652072 Toxicology 115 1738 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-08T00:00:00 4967096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18407 HR Service Fees 659900 Toxicology 115 634.800 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18408 Acrobat Pro Subscription 652393 Toxicology 115 65 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-08T00:00:00 4967096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18409 Telecom Management 652131 Toxicology 115 118.260 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-08T00:00:00 4967096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18410 Centralized accounting service 659208 Toxicology 115 1426 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-16T00:00:00 5063545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18411 Telephone - Remote 652137 Toxicology 115 488.500 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-08T00:00:00 4967096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18412 Commercial Charges 659340 Toxicology 115 45.330 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18413 Commercial Charges 659340 Toxicology 115 313.500 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18414 Shared SAN Storage 659270 Toxicology 115 1506.700 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-08T00:00:00 4967096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18415 Database Hosting 659266 Toxicology 115 411.490 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-08T00:00:00 4967096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18416 HR Application Services 659295 Toxicology 115 219 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-08T00:00:00 4967096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18417 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -66.400 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-28T00:00:00 5052598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18418 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -249.560 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-28T00:00:00 5052588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18419 Centralized accounting service 659208 Toxicology 115 1426 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-06T00:00:00 5025585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18420 Archive E-mail Storage 652076 Toxicology 115 11.840 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-08T00:00:00 4967096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18421 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -44.170 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-02-26T00:00:00 5050713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18422 Mot Veh Ex - Gen Fuel 541028 State Prison 620 14.370 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-01-03T00:00:00 4969797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18423 Seat Charge 652072 Toxicology 115 1807.520 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-08T00:00:00 5053574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18424 Telephone - Remote 652137 Toxicology 115 527.220 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-08T00:00:00 5053574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18425 Acrobat Pro Subscription 652393 Toxicology 115 80 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-08T00:00:00 5053574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18426 PC Refresh Upgrade 653901 Toxicology 115 282.500 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-08T00:00:00 5053574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18427 Seat Charge NonNetworkPlus 652077 Toxicology 115 550 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-08T00:00:00 5053574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18428 Database Hosting 659266 Toxicology 115 412.990 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-08T00:00:00 5053574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18429 Virtual Server Hosting 659262 Toxicology 115 558.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-08T00:00:00 5053574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18430 HR Application Services 659295 Toxicology 115 219 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-08T00:00:00 5053574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18431 Cyber Security-Baseline 659304 Toxicology 115 1085.600 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-08T00:00:00 5053574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18432 Telecom Management 652131 Toxicology 115 118.260 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-08T00:00:00 5053574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18433 Financial Application Services 659294 Toxicology 115 198 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-08T00:00:00 5053574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18434 Remote IP Phone 652134 Toxicology 115 313.380 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-08T00:00:00 5053574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18435 Cellular Phone Service 652110 Toxicology 115 44.190 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-08T00:00:00 5053574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18436 Physical Server Hosting 659260 Toxicology 115 454.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-08T00:00:00 5053574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18437 Cyber Security-Confidential 659302 Toxicology 115 1767.510 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-08T00:00:00 5053574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18438 Shared SAN Storage 659270 Toxicology 115 1541.480 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-03-08T00:00:00 5053574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18439 Seat Charge 652072 Toxicology 115 1738 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-08T00:00:00 4987787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18440 Telecom Management 652131 Toxicology 115 118.260 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-08T00:00:00 4987787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18441 Financial Application Services 659294 Toxicology 115 198 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-08T00:00:00 4987787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18442 Shared SAN Storage 659270 Toxicology 115 1526.980 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-08T00:00:00 4987787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18443 Physical Server Hosting 659260 Toxicology 115 454.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-08T00:00:00 4987787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18444 Inf Main -Power Plant 544054 Toxicology 115 -18109.400 Supplies, Parts and Materials 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-18T00:00:00 4978141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18445 Telephone - Remote 652137 Toxicology 115 526.380 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-08T00:00:00 4987787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18446 Archive E-mail Storage 652076 Toxicology 115 12.930 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-08T00:00:00 4987787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18447 Seat Charge NonNetworkPlus 652077 Toxicology 115 550 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-08T00:00:00 4987787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18448 Cellular Phone Service 652110 Toxicology 115 44.160 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-08T00:00:00 4987787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18449 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-08T00:00:00 4987787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18450 Cyber Security-Confidential 659302 Toxicology 115 1767.510 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-08T00:00:00 4987787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18451 Database Hosting 659266 Toxicology 115 412.990 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-08T00:00:00 4987787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18452 Prof Serv - Business Admin 531026 Toxicology 115 -8637 Contractual Services 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-20T00:00:00 5047129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18453 Payroll Salaries & Wages 510101 Health 400 1863.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18454 Payroll Social Security 516003 Health 400 139.910 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18455 Payroll Salaries & Wages 510101 Health 400 1863.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18456 Payroll Social Security 516003 Health 400 137.110 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18457 Payroll Social Security 516003 Health 400 137.110 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18458 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18459 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18460 Payroll Social Security 516003 Health 400 139.900 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18461 Payroll Social Security 516003 Health 400 137.110 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18462 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18463 Virtual Server Hosting 659262 Toxicology 115 558.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-08T00:00:00 4987787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18464 Acrobat Pro Subscription 652393 Toxicology 115 65 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-08T00:00:00 4987787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18465 Payroll Salaries & Wages 510101 Health 400 1863.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18466 Prof Serv - Business Admin 531026 Toxicology 115 -110969 Contractual Services 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-01-23T00:00:00 4981261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18467 Payroll Social Security 516003 Health 400 139.910 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18468 HR Application Services 659295 Toxicology 115 219 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-08T00:00:00 4987787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18469 Remote IP Phone 652134 Toxicology 115 313.380 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-02-08T00:00:00 4987787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18470 Anthem Trad High Deductible 518105 Health 400 205.320 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18471 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18472 Payroll PERF State Share 517005 Health 400 208.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18473 Telecom Management 652131 Health 400 4.380 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18474 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18475 Payroll Perf St Pd Em COntr 517003 Health 400 55.900 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18476 Telecom Management 652131 Health 400 4.380 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18477 Seat Charge 652072 Health 400 69.520 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18478 Telecom Management 652131 Health 400 4.380 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18479 Cyber Security-Baseline 659304 Health 400 23.600 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18480 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18481 Payroll Life Insurance 518606 Health 400 2.770 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18482 Payroll Disability 519006 Health 400 32.610 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18483 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18484 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18485 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18486 Cyber Security-Baseline 659304 Health 400 23.600 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18487 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18488 Payroll Life Insurance 518606 Health 400 2.770 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18489 Cellular Phone Service 652110 Health 400 44.160 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18490 Seat Charge 652072 Health 400 69.520 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18491 Payroll Disability 519006 Health 400 32.610 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18492 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18493 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18494 Payroll Perf St Pd Em COntr 517003 Health 400 55.900 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18495 Cyber Security-Baseline 659304 Health 400 23.600 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18496 Cellular Phone Service 652110 Health 400 44.160 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18497 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18498 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18499 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18500 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18501 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18502 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18503 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18504 Payroll HSA -HealthSavingsAcct 519721 Health 400 649.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18505 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18506 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18507 Payroll Perf St Pd Em COntr 517003 Health 400 55.900 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18508 Anthem Trad High Deductible 518105 Health 400 205.320 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18509 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18510 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18511 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-26T00:00:00 4985208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18512 Payroll PERF State Share 517005 Health 400 208.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18513 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18514 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18515 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-13T00:00:00 5042942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18516 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18517 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18518 Anthem Trad High Deductible 518105 Health 400 205.320 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18519 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18520 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18521 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18522 Payroll Disability 519006 Health 400 32.610 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18523 Anthem Trad High Deductible 518105 Health 400 205.320 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18524 Vision Care 518800 Health 400 1.400 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18525 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18526 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18527 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18528 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-15T00:00:00 5062738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18529 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18530 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18531 Anthem Trad High Deductible 518105 Health 400 205.320 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18532 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18533 Seat Charge 652072 Health 400 69.520 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18534 Payroll Life Insurance 518606 Health 400 2.770 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18535 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18536 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18537 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18538 Anthem Trad High Deductible 518105 Health 400 205.320 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18539 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18540 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18541 Payroll PERF State Share 517005 Health 400 208.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18542 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18543 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18544 Cellular Phone Service 652110 FSSA Family Resources 500 44.160 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18545 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18546 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18547 Payroll PERF State Share 517005 FSSA Family Resources 500 283.450 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18548 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18549 Payroll Social Security 516003 FSSA Family Resources 500 175.670 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18550 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18551 Cellular Phone Service 652110 FSSA Family Resources 500 44.190 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18552 Seat Charge 652072 FSSA Family Resources 500 208.560 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18553 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18554 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18555 Telecom Management 652131 FSSA Family Resources 500 13.140 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18556 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18557 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18558 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18559 Telecom Management 652131 FSSA Family Resources 500 13.140 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18560 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18561 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18562 Payroll Social Security 516003 FSSA Family Resources 500 177.240 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18563 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18564 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18565 Payroll Disability 519006 FSSA Family Resources 500 44.290 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18566 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2530.790 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18567 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18568 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18569 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1092.040 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18570 Telecom Management 652131 FSSA Family Resources 500 13.140 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18571 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18572 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1092.040 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18573 Payroll Life Insurance 518606 FSSA Family Resources 500 3.770 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18574 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18575 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18576 Archive E-mail Storage 652076 FSSA Family Resources 500 4.090 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18577 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18578 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2061.940 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18579 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18580 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18581 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-02-08T00:00:00 4987895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18582 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18583 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 75.920 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-21T00:00:00 5049711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18584 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 77.970 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18585 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18586 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18587 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18588 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18589 Payroll Life Insurance 518606 FSSA Family Resources 500 3.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18590 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.410 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18591 Payroll Disability 519006 FSSA Family Resources 500 46.990 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18592 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2715.860 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18593 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1116.920 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18594 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.750 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18595 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1092.040 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18596 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18597 Payroll PERF State Share 517005 FSSA Family Resources 500 300.720 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18598 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18599 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18600 Vision Care 518800 FSSA Family Resources 500 2.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18601 Payroll Social Security 516003 FSSA Family Resources 500 187.340 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18602 Payroll Disability 519006 FSSA Family Resources 500 43.640 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18603 Payroll Social Security 516003 FSSA Family Resources 500 189.640 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18604 Payroll Social Security 516003 FSSA Family Resources 500 171.870 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18605 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18606 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18607 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.790 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18608 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2493.100 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18609 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 78.290 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18610 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2685.020 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18611 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 80.550 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18612 Vision Care 518800 FSSA Family Resources 500 2.910 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18613 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.880 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18614 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18615 Payroll Disability 519006 FSSA Family Resources 500 47.530 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18616 Payroll PERF State Share 517005 FSSA Family Resources 500 279.230 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18617 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.740 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18618 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1112.770 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18619 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1100.590 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18620 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.230 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18621 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18622 Payroll Social Security 516003 FSSA Family Resources 500 172.650 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18623 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 81.470 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18624 Payroll Life Insurance 518606 FSSA Family Resources 500 4 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-07T00:00:00 5059909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18625 Vision Care 518800 FSSA Family Resources 500 2.860 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18626 Cellular Phone Service 652110 Health 400 44.190 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18627 PC Refresh Upgrade 653901 Health 400 101.980 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18628 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-26T00:00:00 4985217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18629 SpOp-Instruction 547042 Health 400 -59.450 Supplies, Parts and Materials 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-04T00:00:00 4970606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18630 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-28T00:00:00 5071474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18631 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-01-19T00:00:00 4978915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18632 Real Estate Rentals 590110 Health 400 -384.910 Administrative and Operating Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-28T00:00:00 5073542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18633 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-02-16T00:00:00 5045659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18634 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18635 Cyber Security-Baseline 659304 FSSA Family Resources 500 70.800 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-03-08T00:00:00 5053612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18636 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18637 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.680 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-24T00:00:00 4984432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18638 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-02-07T00:00:00 5042013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18639 Payroll PERF State Share 517005 FSSA Family Resources 500 304.180 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18640 Cellular Phone Service 652110 FSSA Family Resources 500 44.160 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18641 Payroll Life Insurance 518606 FSSA Family Resources 500 4.040 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-03-21T00:00:00 5067100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18642 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-10T00:00:00 4975723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18643 Archive E-mail Storage 652076 FSSA Family Resources 500 3.930 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-08T00:00:00 4967199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18644 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-03-28T00:00:00 5073588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18645 Seat Charge 652072 FSSA Family Resources 500 -417.120 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18646 Payroll Salaries & Wages 510101 Veterans Home 570 215.990 Personal Services and Fringe Benefits 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18647 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -17436.680 Contractual Services 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18648 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -105.200 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18649 Cellular Phone Service 652110 FSSA Family Resources 500 -132.480 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18650 Payroll Salaries & Wages 510101 Veterans Home 570 -363.330 Personal Services and Fringe Benefits 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18651 800# Service 652151 Veterans Home 570 0.080 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-08T00:00:00 4967219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18652 Telecom Management 652131 FSSA Family Resources 500 -39.420 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18653 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 46 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2018-02-16T00:00:00 5045565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18654 Site to Site VPN 652331 Veterans Home 570 107.340 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-08T00:00:00 4967219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18655 Payroll Salaries & Wages 510101 Veterans Home 570 -549.190 Personal Services and Fringe Benefits 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18656 Vision Care 518800 FSSA Family Resources 500 -20.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18657 Seat Charge 652072 Veterans Home 570 11957.440 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-08T00:00:00 4967219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18658 Archive E-mail Storage 652076 FSSA Family Resources 500 -10.490 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18659 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 112 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2018-02-16T00:00:00 5045565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18660 Financial Application Services 659294 Veterans Home 570 589 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-08T00:00:00 4967219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18661 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -480.360 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18662 Centralized accounting service 659208 Veterans Home 570 1136.750 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-16T00:00:00 5063545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18663 Cellular Phone Service 652110 Veterans Home 570 1307.100 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-08T00:00:00 4967219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18664 Remote IP Phone 652134 FSSA Family Resources 500 -57.120 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18665 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -18542.930 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18666 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-08T00:00:00 4967219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18667 HR Application Services 659295 Veterans Home 570 2226 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-08T00:00:00 4967219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18668 Shared SAN Storage 659270 Veterans Home 570 66.730 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-08T00:00:00 4967219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18669 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -338.300 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18670 Citrix 652370 Veterans Home 570 19.980 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-08T00:00:00 4967219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18671 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -556.250 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18672 Acrobat Pro Subscription 652393 Veterans Home 570 263 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-08T00:00:00 4967219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18673 Payroll Social Security 516003 FSSA Family Resources 500 -1311.490 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18674 Payroll PERF State Share 517005 FSSA Family Resources 500 -2076.810 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18675 Archive E-mail Storage 652076 Veterans Home 570 2.160 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-08T00:00:00 4967219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18676 Cyber Security-Baseline 659304 FSSA Family Resources 500 -141.600 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18677 Citrix 652370 FSSA Family Resources 500 -29.970 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18678 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 8.360 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2018-02-16T00:00:00 5045565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18679 Telecom Management 652131 Veterans Home 570 269.950 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-08T00:00:00 4967219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18680 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 36 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2018-02-16T00:00:00 5045565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18681 AdmOp-Fulfillment 599039 FSSA Family Resources 500 -198.270 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18682 Database Hosting 659266 Veterans Home 570 48.070 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-08T00:00:00 4967219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18683 Payroll Life Insurance 518606 FSSA Family Resources 500 -27.700 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18684 Cyber Security-Baseline 659304 Veterans Home 570 4082.800 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-08T00:00:00 4967219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18685 AdmOp-Printing 599027 FSSA Family Resources 500 -2.440 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18686 PC Refresh Upgrade 653901 Veterans Home 570 342 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-08T00:00:00 4967219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18687 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-08T00:00:00 4967219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18688 Seat Charge NonNetworkPlus 652077 Veterans Home 570 50 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-08T00:00:00 4967219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18689 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -547.040 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18690 Centralized accounting service 659208 Veterans Home 570 1136.750 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-19T00:00:00 4978959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18691 Centralized accounting service 659208 Veterans Home 570 1136.750 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-06T00:00:00 5025585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18692 Payroll Employee Assistance 518901 FSSA Family Resources 500 -5.240 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18693 Payroll Disability 519006 FSSA Family Resources 500 -324.570 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18694 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -7475.400 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-01-01T00:00:00 4971334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18695 Temp Staffing Medical 519853 Veterans Home 570 -8640 Personal Services and Fringe Benefits 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-05T00:00:00 4971325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18696 Seat Charge 652072 Veterans Home 570 11957.440 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-08T00:00:00 5053630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18697 HR Service Fees 659900 Veterans Home 570 6718.300 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-14T00:00:00 5062015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18698 Cellular Phone Service 652110 Veterans Home 570 1245.230 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-08T00:00:00 5053630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18699 Financial Application Services 659294 Veterans Home 570 589 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-08T00:00:00 5053630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18700 Telecom Management 652131 Veterans Home 570 267.180 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-08T00:00:00 4987915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18701 PC Refresh Upgrade 653901 Veterans Home 570 119 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-08T00:00:00 4987915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18702 Shared SAN Storage 659270 Veterans Home 570 66.250 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-08T00:00:00 4987915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18703 Cyber Security-Baseline 659304 Veterans Home 570 4082.800 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-08T00:00:00 4987915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18704 Cellular Phone Service 652110 Veterans Home 570 1125.670 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-08T00:00:00 4987915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18705 Cyber Security-Baseline 659304 Veterans Home 570 4082.800 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-08T00:00:00 5053630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18706 Archive E-mail Storage 652076 Veterans Home 570 2.370 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-08T00:00:00 5053630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18707 Acrobat Pro Subscription 652393 Veterans Home 570 263 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-08T00:00:00 5053630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18708 Archive E-mail Storage 652076 Veterans Home 570 2.240 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-08T00:00:00 4987915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18709 HR Application Services 659295 Veterans Home 570 2226 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-08T00:00:00 5053630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18710 Financial Application Services 659294 Veterans Home 570 589 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-08T00:00:00 4987915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18711 800# Service 652151 Veterans Home 570 0.130 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-08T00:00:00 4987915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18712 Acrobat Pro Subscription 652393 Veterans Home 570 263 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-08T00:00:00 4987915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18713 Seat Charge NonNetworkPlus 652077 Veterans Home 570 50 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-08T00:00:00 5053630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18714 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-08T00:00:00 4987915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18715 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-08T00:00:00 5053630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18716 PC Refresh Upgrade 653901 Veterans Home 570 70 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-08T00:00:00 5053630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18717 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-08T00:00:00 5053630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18718 800# Service 652151 Veterans Home 570 0.250 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-08T00:00:00 5053630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18719 Seat Charge NonNetworkPlus 652077 Veterans Home 570 50 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-08T00:00:00 4987915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18720 Seat Charge 652072 Veterans Home 570 11957.440 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-08T00:00:00 4987915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18721 Case Serv - HlthMed - General 581186 Veterans Home 570 4108.800 Social Service Payments 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-05T00:00:00 4971318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18722 Citrix 652370 Veterans Home 570 19.980 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-08T00:00:00 5053630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18723 Anthem Trad High Deductible 518105 Veterans Home 570 155.300 Personal Services and Fringe Benefits 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-14T00:00:00 5043874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18724 Shared SAN Storage 659270 Veterans Home 570 67.750 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-08T00:00:00 5053630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18725 Temp Staffing Medical 519853 Veterans Home 570 -4108.800 Personal Services and Fringe Benefits 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-05T00:00:00 4971318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18726 Site to Site VPN 652331 Veterans Home 570 107.340 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-08T00:00:00 5053630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18727 Centralized accounting service 659208 Brd of Tax Review 217 575.750 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-16T00:00:00 5063545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18728 HR Service Fees 659900 Brd of Tax Review 217 529 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18729 HR Service Fees 659900 Brd of Tax Review 217 529 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18730 HR Service Fees 659900 Brd of Tax Review 217 529 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18731 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 200 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-08T00:00:00 4987808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18732 Shared SAN Storage 659270 Brd of Tax Review 217 5.500 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18733 Telecom Management 652131 Brd of Tax Review 217 70.080 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-08T00:00:00 4967112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18734 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 200 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-08T00:00:00 4967112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18735 Seat Charge 652072 Brd of Tax Review 217 1042.800 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-08T00:00:00 4967112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18736 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-08T00:00:00 4987808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18737 Centralized accounting service 659208 Brd of Tax Review 217 575.750 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-06T00:00:00 5025585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18738 Cyber Security-Confidential 659302 Brd of Tax Review 217 196.390 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-08T00:00:00 4967112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18739 Centralized accounting service 659208 Brd of Tax Review 217 575.750 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-19T00:00:00 4978959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18740 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-08T00:00:00 4967112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18741 Remote IP Phone 652134 Brd of Tax Review 217 227.660 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-08T00:00:00 4967112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18742 Telephone - Centrex 652130 Brd of Tax Review 217 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-08T00:00:00 4967112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18743 Virtual Server Hosting 659262 Brd of Tax Review 217 46.910 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18744 Remote IP Phone 652134 Brd of Tax Review 217 227.660 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-08T00:00:00 4987808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18745 Non Contracted Long Distance 652155 Brd of Tax Review 217 7.960 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18746 Telephone - Centrex 652130 Brd of Tax Review 217 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-08T00:00:00 4987808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18747 Archive E-mail Storage 652076 Brd of Tax Review 217 9.260 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-08T00:00:00 4967112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18748 HR Application Services 659295 Brd of Tax Review 217 219 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-08T00:00:00 4967112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18749 Calling Card 652153 Brd of Tax Review 217 13.810 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18750 Database Hosting 659266 Brd of Tax Review 217 48.070 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18751 Citrix 652370 Brd of Tax Review 217 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-08T00:00:00 4967112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18752 Database Hosting 659266 Brd of Tax Review 217 48.070 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-08T00:00:00 4967112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18753 Citrix 652370 Brd of Tax Review 217 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18754 Financial Application Services 659294 Brd of Tax Review 217 31 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-08T00:00:00 4987808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18755 Archive E-mail Storage 652076 Brd of Tax Review 217 0.330 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18756 Cyber Security-Confidential 659302 Brd of Tax Review 217 196.390 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18757 Remote IP Phone 652134 Brd of Tax Review 217 227.660 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18758 HR Application Services 659295 Brd of Tax Review 217 219 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-08T00:00:00 4987808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18759 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 200 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18760 Virtual Server Hosting 659262 Brd of Tax Review 217 46.910 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-08T00:00:00 4987808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18761 Telecom Management 652131 Brd of Tax Review 217 70.080 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18762 Archive E-mail Storage 652076 Brd of Tax Review 217 9.470 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-08T00:00:00 4987808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18763 Financial Application Services 659294 Brd of Tax Review 217 31 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18764 Shared SAN Storage 659270 Brd of Tax Review 217 5.500 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-08T00:00:00 4987808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18765 Physical Server Hosting 659260 Brd of Tax Review 217 50.450 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-08T00:00:00 4987808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18766 Telecom Management 652131 Brd of Tax Review 217 70.080 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-08T00:00:00 4987808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18767 Physical Server Hosting 659260 Brd of Tax Review 217 50.450 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18768 Shared SAN Storage 659270 Brd of Tax Review 217 5.500 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-08T00:00:00 4967112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18769 Calling Card 652153 Brd of Tax Review 217 6.050 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-08T00:00:00 4967112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18770 Non Contracted Long Distance 652155 Brd of Tax Review 217 9.580 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-08T00:00:00 4967112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18771 Telephone - Centrex 652130 Brd of Tax Review 217 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18772 Non Contracted Long Distance 652155 Brd of Tax Review 217 17.540 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-08T00:00:00 4987808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18773 HR Application Services 659295 Brd of Tax Review 217 219 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18774 Virtual Server Hosting 659262 Brd of Tax Review 217 46.910 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-08T00:00:00 4967112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18775 Physical Server Hosting 659260 Brd of Tax Review 217 50.450 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-08T00:00:00 4967112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18776 Citrix 652370 Veterans Home 570 19.980 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-08T00:00:00 4987915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18777 Cyber Security-Confidential 659302 Brd of Tax Review 217 196.390 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-08T00:00:00 4987808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18778 Database Hosting 659266 Brd of Tax Review 217 48.070 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-08T00:00:00 4987808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18779 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18780 Calling Card 652153 Brd of Tax Review 217 5.300 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-08T00:00:00 4987808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18781 Citrix 652370 Brd of Tax Review 217 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-08T00:00:00 4987808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18782 HR Service Fees 659900 Veterans Home 570 6691.850 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-10T00:00:00 4975869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18783 Case Serv - HlthMed - General 581186 Veterans Home 570 8640 Social Service Payments 2018 General Government IND VETERANS HOME 13310 General Fund 2018-01-05T00:00:00 4971325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18784 HR Service Fees 659900 Veterans Home 570 6718.300 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-06T00:00:00 5041925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18785 Acrobat Pro Subscription 652393 Brd of Tax Review 217 10 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18786 Site to Site VPN 652331 Veterans Home 570 107.340 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-08T00:00:00 4987915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18787 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-08T00:00:00 4987915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18788 Financial Application Services 659294 Brd of Tax Review 217 31 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-01-08T00:00:00 4967112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18789 HR Application Services 659295 Veterans Home 570 2226 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-02-08T00:00:00 4987915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18790 Seat Charge 652072 Brd of Tax Review 217 1042.800 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-03-08T00:00:00 5053805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18791 Seat Charge 652072 Brd of Tax Review 217 1042.800 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-02-08T00:00:00 4987808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18792 Telecom Management 652131 Veterans Home 570 267.180 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-03-08T00:00:00 5053630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18793 HR Service Fees 659900 Budget Agency 57 952.200 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18794 HR Service Fees 659900 Budget Agency 57 952.200 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18795 HR Service Fees 659900 Budget Agency 57 952.200 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18796 Financial Application Services 659294 Budget Agency 57 92 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18797 Payroll Salaries & Wages 510101 Budget Agency 57 -730.770 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-18T00:00:00 4978158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18798 Financial Application Services 659294 Budget Agency 57 92 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18799 Telephone - Centrex 652130 Budget Agency 57 46.500 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18800 Citrix 652370 Budget Agency 57 29.970 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18801 HR Application Services 659295 Budget Agency 57 401 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18802 Telecom Management 652131 Budget Agency 57 236.520 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18803 Virtual Server Hosting 659262 Budget Agency 57 260.350 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18804 Seat Charge 652072 Budget Agency 57 3058.880 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18805 Payroll Life Insurance 518606 Budget Agency 57 -1.360 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-18T00:00:00 4978158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18806 Payroll Social Security 516003 Budget Agency 57 -63.160 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-18T00:00:00 4978158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18807 Telecom Management 652131 Budget Agency 57 217.980 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18808 Cyber Security-Baseline 659304 Budget Agency 57 1180 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18809 Long Distance 652150 Budget Agency 57 0.130 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18810 Citrix 652370 Budget Agency 57 29.970 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18811 Cellular Phone Service 652110 Budget Agency 57 647.210 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18812 Acrobat Pro Subscription 652393 Budget Agency 57 45 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18813 Seat Charge 652072 Budget Agency 57 3128.400 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18814 GIS-Geographic Information Ser 659290 Budget Agency 57 162.600 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18815 Seat Charge 652072 Budget Agency 57 3058.880 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18816 Telephone - Centrex 652130 Budget Agency 57 46.500 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18817 Extranet FTP Services 652360 Budget Agency 57 36.420 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18818 Remote IP Phone 652134 Budget Agency 57 519.240 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18819 Long Distance 652150 Budget Agency 57 0.060 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18820 IIS Web Hosting 659285 Budget Agency 57 124.020 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18821 HR Application Services 659295 Budget Agency 57 401 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18822 Cyber Security-Baseline 659304 Budget Agency 57 1156.400 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18823 Acrobat Pro Subscription 652393 Budget Agency 57 45 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18824 Shared SAN Storage 659270 Budget Agency 57 333.500 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18825 Shared SAN Storage 659270 Budget Agency 57 347.250 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18826 Financial Application Services 659294 Budget Agency 57 92 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18827 Shared SAN Storage 659270 Budget Agency 57 328.250 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18828 Telephone - Centrex 652130 Budget Agency 57 46.500 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18829 Shared Web Hosting 659282 Budget Agency 57 1452 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18830 Payroll PERF State Share 517005 Budget Agency 57 -92.560 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-18T00:00:00 4978158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18831 Prof Serv - MGMNT CONSULTANT 531010 Budget Agency 57 -17100 Contractual Services 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-01T00:00:00 5020127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18832 Payroll Disability 519006 Budget Agency 57 -15.980 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-18T00:00:00 4978158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18833 Physical Server Hosting 659260 Budget Agency 57 252.250 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18834 Physical Server Hosting 659260 Budget Agency 57 252.250 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18835 Shared Web Hosting 659282 Budget Agency 57 1452 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18836 GIS-Geographic Information Ser 659290 Budget Agency 57 162.600 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18837 Vision Care 518800 Budget Agency 57 -0.740 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-18T00:00:00 4978158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18838 Cyber Security-Baseline 659304 Budget Agency 57 1156.400 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18839 Payroll Anthem Dental Trad 518796 Budget Agency 57 -5.190 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-18T00:00:00 4978158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18840 Virtual Server Hosting 659262 Budget Agency 57 260.350 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18841 IIS Web Hosting 659285 Budget Agency 57 124.020 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18842 Payroll Def Comp - StateMatch 519503 Budget Agency 57 -7.500 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-18T00:00:00 4978158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18843 Extranet FTP Services 652360 Budget Agency 57 36.420 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18844 Acrobat Pro Subscription 652393 Budget Agency 57 50 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18845 Remote IP Phone 652134 Budget Agency 57 494.150 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18846 PC Refresh Upgrade 653901 Budget Agency 57 59.990 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18847 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -24.790 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-18T00:00:00 4978158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18848 Telephone - Remote 652137 Budget Agency 57 -12 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18849 Citrix 652370 Budget Agency 57 29.970 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18850 GIS-Geographic Information Ser 659290 Budget Agency 57 162.600 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18851 PC Refresh Upgrade 653901 Budget Agency 57 109 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18852 Telecom Management 652131 Budget Agency 57 211.790 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18853 HR Application Services 659295 Budget Agency 57 401 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18854 IIS Web Hosting 659285 Budget Agency 57 124.020 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18855 Physical Server Hosting 659260 Budget Agency 57 252.250 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18856 Cellular Phone Service 652110 Budget Agency 57 427.450 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18857 Remote IP Phone 652134 Budget Agency 57 505.010 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18858 Extranet FTP Services 652360 Budget Agency 57 36.420 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-03-08T00:00:00 5052663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18859 Shared Web Hosting 659282 Budget Agency 57 1452 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-02-08T00:00:00 4987744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18860 Cellular Phone Service 652110 Budget Agency 57 428.620 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18861 Long Distance 652150 Budget Agency 57 0.180 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18862 Payroll Employee Assistance 518901 Budget Agency 57 -0.210 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-18T00:00:00 4978158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18863 Virtual Server Hosting 659262 Budget Agency 57 260.350 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-01-08T00:00:00 4967051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18864 State in-house product charges 654320 IN Archives and Records Admin 62 101.640 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18865 State in-house product charges 654320 IN Archives and Records Admin 62 249.550 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18866 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 100 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18867 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1439.600 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18868 Telephone - Remote 652137 IN Archives and Records Admin 62 176.420 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18869 Financial Application Services 659294 IN Archives and Records Admin 62 91 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18870 Telephone - Remote 652137 IN Archives and Records Admin 62 176.420 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18871 Database Hosting 659266 IN Archives and Records Admin 62 274.850 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18872 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 100 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18873 HR Application Services 659295 IN Archives and Records Admin 62 328 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18874 Shared SAN Storage 659270 IN Archives and Records Admin 62 5054.690 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18875 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1392.400 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18876 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.220 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18877 Financial Application Services 659294 IN Archives and Records Admin 62 91 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18878 HR Service Fees 659900 IN Archives and Records Admin 62 872.850 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-10T00:00:00 4975800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18879 Telecom Management 652131 IN Archives and Records Admin 62 105.120 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18880 Long Distance 652150 IN Archives and Records Admin 62 3.950 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18881 Database Hosting 659266 IN Archives and Records Admin 62 274.850 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18882 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.220 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18883 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 100 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18884 Shared SAN Storage 659270 IN Archives and Records Admin 62 4958.690 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18885 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18886 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18887 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 237 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18888 Virtual Server Hosting 659262 IN Archives and Records Admin 62 115.440 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18889 Physical Server Hosting 659260 IN Archives and Records Admin 62 269.690 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18890 Archive E-mail Storage 652076 IN Archives and Records Admin 62 25.670 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18891 Citrix 652370 IN Archives and Records Admin 62 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18892 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18893 Virtual Server Hosting 659262 IN Archives and Records Admin 62 115.440 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18894 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 237 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18895 Seat Charge 652072 IN Archives and Records Admin 62 3754.080 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18896 Long Distance 652150 IN Archives and Records Admin 62 7.750 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18897 HR Application Services 659295 IN Archives and Records Admin 62 328 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18898 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.250 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18899 Database Hosting 659266 IN Archives and Records Admin 62 274.850 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18900 HR Application Services 659295 IN Archives and Records Admin 62 328 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18901 Physical Server Hosting 659260 IN Archives and Records Admin 62 269.690 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18902 Physical Server Hosting 659260 IN Archives and Records Admin 62 269.690 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18903 Seat Charge 652072 IN Archives and Records Admin 62 3823.600 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18904 Telephone - Remote 652137 IN Archives and Records Admin 62 176.420 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18905 Long Distance 652150 IN Archives and Records Admin 62 8.750 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18906 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18907 Citrix 652370 IN Archives and Records Admin 62 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18908 Citrix 652370 IN Archives and Records Admin 62 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18909 HR Service Fees 659900 IN Archives and Records Admin 62 872.850 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-06T00:00:00 5041860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18910 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18911 HR Service Fees 659900 IN Archives and Records Admin 62 872.850 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-14T00:00:00 5061951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18912 Archive E-mail Storage 652076 IN Archives and Records Admin 62 28.540 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18913 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1439.600 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18914 Shared SAN Storage 659270 IN Archives and Records Admin 62 5052.690 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18915 State in-house product charges 654320 IN Archives and Records Admin 62 281.290 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18916 Virtual Server Hosting 659262 IN Archives and Records Admin 62 115.440 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18917 Financial Application Services 659294 IN Archives and Records Admin 62 91 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18918 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 237 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18919 Archive E-mail Storage 652076 IN Archives and Records Admin 62 26.990 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18920 Seat Charge 652072 IN Archives and Records Admin 62 3823.600 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18921 Labor Charges 659345 IN Archives and Records Admin 62 108.800 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18922 Commercial Charges 659340 IN Archives and Records Admin 62 247.420 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18923 Parts charges 654335 IN Archives and Records Admin 62 280.230 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18924 Remote IP Phone 652134 IN Archives and Records Admin 62 188.530 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18925 Telecom Management 652131 IN Archives and Records Admin 62 105.120 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18926 Remote IP Phone 652134 IN Archives and Records Admin 62 188.530 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18927 Off-Office Supplies 546002 Public Defender Cncl 610 522.720 Supplies, Parts and Materials 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18928 NonRealEstRnt-Computer&Equip 591018 Public Defender Cncl 610 4946.480 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18929 Physical Server Hosting 659260 Public Defender Cncl 610 100.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18930 3POutState Travel - GrndTrnspt 595930 Public Defender Cncl 610 254.110 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18931 Virtual Server Hosting 659262 Public Defender Cncl 610 81.540 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18932 Financial Application Services 659294 Public Defender Cncl 610 121 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-08T00:00:00 5053634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18933 Cyber Security-Baseline 659304 Public Defender Cncl 610 519.200 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18934 Financial Application Services 659294 Public Defender Cncl 610 121 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18935 Remote IP Phone 652134 Public Defender Cncl 610 231.060 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-08T00:00:00 5053634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18936 NonRealEstRnt-Vehicle Rentals 591024 Public Defender Cncl 610 154.030 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18937 InState Travel - Per Diem&Meal 595120 Public Defender Cncl 610 169 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18938 Acrobat Pro Subscription 652393 Public Defender Cncl 610 60 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-08T00:00:00 5053634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18939 Telephone - Centrex 652130 Public Defender Cncl 610 31 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18940 Database Hosting 659266 Public Defender Cncl 610 96.140 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18941 Telephone - Centrex 652130 Public Defender Cncl 610 31 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18942 Physical Server Hosting 659260 Public Defender Cncl 610 100.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-08T00:00:00 5053634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18943 Site to Site VPN 652331 Public Defender Cncl 610 53.670 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18944 Telecom Management 652131 Public Defender Cncl 610 100.740 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18945 Network Services 652156 Public Defender Cncl 610 313.710 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18946 Cyber Security-Baseline 659304 Public Defender Cncl 610 472 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-08T00:00:00 5053634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18947 Acrobat Pro Subscription 652393 Public Defender Cncl 610 60 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18948 Telecom Management 652131 Public Defender Cncl 610 96.360 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-08T00:00:00 5053634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18949 HR Application Services 659295 Public Defender Cncl 610 85 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18950 Seat Charge 652072 Public Defender Cncl 610 1251.360 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-08T00:00:00 5053634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18951 Site to Site VPN 652331 Public Defender Cncl 610 53.670 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18952 Acrobat Pro Subscription 652393 Public Defender Cncl 610 60 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18953 Cellular Phone Service 652110 Public Defender Cncl 610 44.160 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18954 Seat Charge 652072 Public Defender Cncl 610 1390.400 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18955 Database Hosting 659266 Public Defender Cncl 610 96.140 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18956 AdmOp-Event Sponsor 599116 Public Defender Cncl 610 5300 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18957 HR Application Services 659295 Public Defender Cncl 610 85 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-08T00:00:00 5053634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18958 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18959 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18960 3POutState Travel-PrDmMeal 595950 Public Defender Cncl 610 677.960 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18961 Physical Server Hosting 659260 Public Defender Cncl 610 100.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18962 Long Distance 652150 Public Defender Cncl 610 0.040 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18963 Telephone - Centrex 652130 Public Defender Cncl 610 31 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-08T00:00:00 5053634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18964 Remote IP Phone 652134 Public Defender Cncl 610 251.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18965 Site to Site VPN 652331 Public Defender Cncl 610 53.670 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-08T00:00:00 5053634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18966 3POutState Travel - Lodging 595910 Public Defender Cncl 610 2225 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18967 Prof Serv - Food Service 531068 Public Defender Cncl 610 15069.170 Contractual Services 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18968 Cellular Phone Service 652110 Public Defender Cncl 610 44.160 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18969 Telecom Management 652131 Public Defender Cncl 610 100.740 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18970 Virtual Server Hosting 659262 Public Defender Cncl 610 81.540 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18971 OutoSt Travel - Airfare 595540 Public Defender Cncl 610 555.700 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18972 3POutState Travel - Mileage 595960 Public Defender Cncl 610 201.400 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18973 3PInState Travel - Mileage 595860 Public Defender Cncl 610 416.480 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18974 Seat Charge 652072 Public Defender Cncl 610 1459.920 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18975 Financial Application Services 659294 Public Defender Cncl 610 121 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18976 3P InState Travel - PerDmMeal 595850 Public Defender Cncl 610 169 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18977 Database Hosting 659266 Public Defender Cncl 610 96.140 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-08T00:00:00 5053634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18978 Cellular Phone Service 652110 Public Defender Cncl 610 144.180 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-08T00:00:00 5053634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18979 OutoSt Travel - Per Diem&Meal 595520 Public Defender Cncl 610 104 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18980 HR Application Services 659295 Public Defender Cncl 610 85 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18981 3POutState Travel - Airfare 595920 Public Defender Cncl 610 396.010 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18982 Shared SAN Storage 659270 Public Defender Cncl 610 20.210 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18983 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18984 Network Services 652156 Public Defender Cncl 610 313.710 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18985 Remote IP Phone 652134 Public Defender Cncl 610 251.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18986 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-08T00:00:00 5053634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18987 InState Travel - Mileage 595110 Public Defender Cncl 610 204.580 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18988 Network Services 652156 Public Defender Cncl 610 313.710 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-08T00:00:00 5053634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18989 Special Charges 659360 IN Archives and Records Admin 62 6.390 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18990 Mot Veh Ex - Gasoline 541002 Public Defender Cncl 610 39.770 Supplies, Parts and Materials 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18991 Telecom Management 652131 IN Archives and Records Admin 62 105.120 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18992 Remote IP Phone 652134 IN Archives and Records Admin 62 188.530 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18993 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 678.680 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18994 Shared SAN Storage 659270 Public Defender Cncl 610 20.210 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-08T00:00:00 4967224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18995 Long Distance 652150 Public Defender Cncl 610 0.570 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18996 Virtual Server Hosting 659262 Public Defender Cncl 610 81.540 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-08T00:00:00 5053634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18997 3P InState Travel - Lodging 595810 Public Defender Cncl 610 4272 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-12T00:00:00 5042121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18998 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18999 Cyber Security-Baseline 659304 Public Defender Cncl 610 542.800 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-08T00:00:00 4987920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19000 Shared SAN Storage 659270 Public Defender Cncl 610 20.460 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-08T00:00:00 5053634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19001 Real Estate Rentals 590110 Public Defender Cncl 610 -17739 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-01-10T00:00:00 4974005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19002 Payroll Social Security 516003 Public Defender Cncl 610 3598.570 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-23T00:00:00 5068994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19003 IRS PENALTIES 593037 Public Defender Cncl 610 22023.260 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-23T00:00:00 5068994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19004 Real Estate Rentals 590110 Public Defender Cncl 610 -3942 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-02-21T00:00:00 5048066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19005 Real Estate Rentals 590110 Public Defender Cncl 610 -1971 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-03-27T00:00:00 5070592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19006 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 350.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19007 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19008 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 350.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19009 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 350.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19010 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19011 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19012 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19013 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19014 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19015 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19016 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19017 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19018 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 350.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19019 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19020 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19021 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19022 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 350.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19023 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19024 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19025 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19026 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19027 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 311.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19028 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-21T00:00:00 5071462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19029 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19030 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19031 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19032 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19033 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19034 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19035 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 350.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19036 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-01-10T00:00:00 4974123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19037 Telecom Management 652131 Madison Juvenile Corr 672 4.380 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-01-08T00:00:00 4967273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19038 Network Services 652156 Madison Juvenile Corr 672 104.570 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-08T00:00:00 4987993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19039 Cellular Phone Service 652110 Madison Juvenile Corr 672 44.160 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-01-08T00:00:00 4967273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19040 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-12T00:00:00 5059946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19041 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 3 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19042 Network Services 652156 Madison Juvenile Corr 672 104.570 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-01-08T00:00:00 4967273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19043 Telecom Management 652131 Madison Juvenile Corr 672 4.380 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-08T00:00:00 4987993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19044 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-14T00:00:00 5043835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19045 Cellular Phone Service 652110 Madison Juvenile Corr 672 44.160 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-08T00:00:00 4987993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19046 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-01-10T00:00:00 4981282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19047 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-07T00:00:00 5071412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19048 Telecom Management 652131 Madison Juvenile Corr 672 4.380 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-08T00:00:00 5053707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19049 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19050 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-21T00:00:00 5051754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19051 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-01T00:00:00 5043750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19052 Network Services 652156 Madison Juvenile Corr 672 104.570 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-08T00:00:00 5053707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19053 Cellular Phone Service 652110 Madison Juvenile Corr 672 44.190 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-08T00:00:00 5053707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19054 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-07T00:00:00 5048976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19055 Energy - Electricity 520202 Madison Juvenile Corr 672 180.080 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-19T00:00:00 5064558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19056 Energy - Natural Gas 520204 Madison Juvenile Corr 672 235.970 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-19T00:00:00 5064524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19057 SpOp - Industrial Gases 547129 Madison Juvenile Corr 672 85.310 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-23T00:00:00 5049847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19058 Energy - Natural Gas 520204 Madison Juvenile Corr 672 10389.200 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-19T00:00:00 5064563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19059 Energy - Electricity 520202 Madison Juvenile Corr 672 4199.930 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-23T00:00:00 5049844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19060 Energy - Natural Gas 520204 Madison Juvenile Corr 672 11610.220 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-19T00:00:00 5064547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19061 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 4488.010 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-19T00:00:00 5064541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19062 Main -GarbageRemoval 532023 Madison Juvenile Corr 672 1196.050 Contractual Services 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-23T00:00:00 5049831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19063 SpOpSp-Safety 547032 Madison Juvenile Corr 672 -164.070 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-01-16T00:00:00 4976490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19064 Energy - Electricity 520202 Madison Juvenile Corr 672 3897.850 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-19T00:00:00 5064553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19065 Energy - Electricity 520202 Madison Juvenile Corr 672 5353.240 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-19T00:00:00 5064550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19066 Energy - Electricity 520202 Madison Juvenile Corr 672 239.480 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-23T00:00:00 5049845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19067 Inf Main -Power Plant 544054 Madison Juvenile Corr 672 800.150 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-02-23T00:00:00 5049850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19068 Energy - Natural Gas 520204 Madison Juvenile Corr 672 1539.090 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-19T00:00:00 5064530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19069 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 249.400 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19070 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 249.400 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19071 Shared SAN Storage 659270 Worker's Comp Brd 220 25.510 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19072 Telecom Management 652131 Worker's Comp Brd 220 83.220 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19073 Cyber Security-Baseline 659304 Worker's Comp Brd 220 590 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19074 Cyber Security-Confidential 659302 Worker's Comp Brd 220 392.780 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19075 IN.Gov Charges 659106 Worker's Comp Brd 220 1 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19076 Database Hosting 659266 Worker's Comp Brd 220 111.140 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19077 HR Application Services 659295 Worker's Comp Brd 220 304 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19078 Financial Application Services 659294 Worker's Comp Brd 220 253 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19079 Remote IP Phone 652134 Worker's Comp Brd 220 282.150 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19080 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 10 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19081 Non Contracted Long Distance 652155 Worker's Comp Brd 220 1.820 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19082 Extranet FTP Services 652360 Worker's Comp Brd 220 36.420 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19083 800# Service 652151 Worker's Comp Brd 220 20.040 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19084 Seat Charge 652072 Worker's Comp Brd 220 1598.960 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19085 Telephone - Centrex 652130 Worker's Comp Brd 220 15.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19086 Physical Server Hosting 659260 Worker's Comp Brd 220 100.900 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19087 Virtual Server Hosting 659262 Worker's Comp Brd 220 93.820 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19088 Citrix 652370 Worker's Comp Brd 220 9.990 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19089 Virtual Server Hosting 659262 Worker's Comp Brd 220 93.820 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19090 Physical Server Hosting 659260 Worker's Comp Brd 220 100.900 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19091 Cyber Security-Baseline 659304 Worker's Comp Brd 220 590 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19092 Remote IP Phone 652134 Worker's Comp Brd 220 281.680 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19093 Telephone - Centrex 652130 Worker's Comp Brd 220 15.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19094 Seat Charge 652072 Worker's Comp Brd 220 1598.960 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19095 Extranet FTP Services 652360 Worker's Comp Brd 220 36.420 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19096 Financial Application Services 659294 Worker's Comp Brd 220 253 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19097 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 10 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19098 IN.Gov Charges 659106 Worker's Comp Brd 220 73 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19099 Shared SAN Storage 659270 Worker's Comp Brd 220 25.510 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19100 Telecom Management 652131 Worker's Comp Brd 220 83.220 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19101 Citrix 652370 Worker's Comp Brd 220 9.990 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19102 HR Application Services 659295 Worker's Comp Brd 220 304 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19103 Database Hosting 659266 Worker's Comp Brd 220 111.140 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19104 Energy - Natural Gas 520204 Madison Juvenile Corr 672 1654.450 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-19T00:00:00 5064533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19105 Long Distance 652150 Worker's Comp Brd 220 0.380 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19106 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 4511.170 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-03-19T00:00:00 5064536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19107 Long Distance 652150 Worker's Comp Brd 220 0.720 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-08T00:00:00 4987810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19108 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 249.400 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19109 Cyber Security-Confidential 659302 Worker's Comp Brd 220 392.780 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19110 800# Service 652151 Worker's Comp Brd 220 26.120 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-08T00:00:00 5053807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19111 State in-house product charges 654320 Ofc of Inspector General 75 724.440 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19112 State in-house product charges 654320 Ofc of Inspector General 75 458.300 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19113 Parts charges 654335 Ofc of Inspector General 75 98.780 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19114 Special Charges 659360 Ofc of Inspector General 75 5.770 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19115 Special Charges 659360 Ofc of Inspector General 75 1.150 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19116 Parts charges 654335 Ofc of Inspector General 75 478.540 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19117 Labor Charges 659345 Ofc of Inspector General 75 140.800 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19118 Physical Server Hosting 659260 Ofc of Inspector General 75 -50.450 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-08T00:00:00 4967071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19119 Non Contracted Long Distance 652155 Ofc of Inspector General 75 0.480 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-08T00:00:00 4967071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19120 Special Charges 659360 Ofc of Inspector General 75 1.320 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19121 Cellular Phone Service 652110 Ofc of Inspector General 75 250.810 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-08T00:00:00 4967071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19122 Shared SAN Storage 659270 Ofc of Inspector General 75 255.250 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-08T00:00:00 4967071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19123 Parts charges 654335 Ofc of Inspector General 75 40.440 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19124 HR Service Fees 659900 Ofc of Inspector General 75 317.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19125 HR Service Fees 659900 Ofc of Inspector General 75 317.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19126 800# Service 652151 Ofc of Inspector General 75 1.310 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-08T00:00:00 4967071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19127 Financial Application Services 659294 Ofc of Inspector General 75 50 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-08T00:00:00 4967071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19128 Telephone - Centrex 652130 Ofc of Inspector General 75 15.500 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-08T00:00:00 4967071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19129 Virtual Server Hosting 659262 Ofc of Inspector General 75 -131.650 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-08T00:00:00 4967071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19130 Cyber Security-Baseline 659304 Ofc of Inspector General 75 377.600 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-08T00:00:00 4967071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19131 State in-house product charges 654320 Ofc of Inspector General 75 573.040 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19132 Centralized accounting service 659208 Ofc of Inspector General 75 469.920 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-19T00:00:00 4978959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19133 HR Application Services 659295 Ofc of Inspector General 75 134 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-08T00:00:00 4967071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19134 Seat Charge 652072 Ofc of Inspector General 75 1181.840 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-08T00:00:00 4967071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19135 Workstation Software Licenses 659306 Ofc of Inspector General 75 174.700 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-08T00:00:00 4967071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19136 Telecom Management 652131 Ofc of Inspector General 75 94.750 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-08T00:00:00 4967071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19137 Centralized accounting service 659208 Ofc of Inspector General 75 469.920 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-16T00:00:00 5063545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19138 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-08T00:00:00 4967071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19139 PC Refresh Upgrade 653901 Ofc of Inspector General 75 953.960 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-08T00:00:00 4967071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19140 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-08T00:00:00 4967071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19141 Non Contracted Long Distance 652155 Worker's Comp Brd 220 4.950 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-08T00:00:00 4967114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19142 Telephone - Centrex 652130 Worker's Comp Brd 220 15.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-08T00:00:00 4967114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19143 Seat Charge 652072 Worker's Comp Brd 220 1459.920 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-08T00:00:00 4967114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19144 800# Service 652151 Worker's Comp Brd 220 21.950 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-08T00:00:00 4967114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19145 Virtual Server Hosting 659262 Worker's Comp Brd 220 93.820 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-08T00:00:00 4967114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19146 Telecom Management 652131 Worker's Comp Brd 220 82.200 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-08T00:00:00 4967114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19147 Physical Server Hosting 659260 Worker's Comp Brd 220 100.900 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-08T00:00:00 4967114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19148 Extranet FTP Services 652360 Worker's Comp Brd 220 36.420 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-08T00:00:00 4967114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19149 Cyber Security-Baseline 659304 Worker's Comp Brd 220 542.800 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-08T00:00:00 4967114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19150 Cyber Security-Confidential 659302 Worker's Comp Brd 220 392.780 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-08T00:00:00 4967114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19151 Remote IP Phone 652134 Worker's Comp Brd 220 267.220 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-08T00:00:00 4967114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19152 HR Service Fees 659900 Worker's Comp Brd 220 793.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-03-14T00:00:00 5061975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19153 Financial Application Services 659294 Worker's Comp Brd 220 253 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-08T00:00:00 4967114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19154 Citrix 652370 Worker's Comp Brd 220 9.990 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-08T00:00:00 4967114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19155 HR Service Fees 659900 Worker's Comp Brd 220 793.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-02-06T00:00:00 5041887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19156 HR Application Services 659295 Worker's Comp Brd 220 304 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-08T00:00:00 4967114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19157 Database Hosting 659266 Worker's Comp Brd 220 111.140 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-08T00:00:00 4967114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19158 HR Service Fees 659900 Worker's Comp Brd 220 793.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-10T00:00:00 4975828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19159 HR Service Fees 659900 Ofc of Inspector General 75 317.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19160 Long Distance 652150 Worker's Comp Brd 220 0.800 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-08T00:00:00 4967114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19161 Labor Charges 659345 Ofc of Inspector General 75 32 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19162 Labor Charges 659345 Ofc of Inspector General 75 89 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19163 Shared SAN Storage 659270 Worker's Comp Brd 220 26.760 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-01-08T00:00:00 4967114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19164 Centralized accounting service 659208 Ofc of Inspector General 75 469.920 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-06T00:00:00 5025585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19165 Cellular Phone Service 652110 Ofc of Inspector General 75 254.850 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-08T00:00:00 5052679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19166 Special Charges 659360 Ofc of Inspector General 75 -0.770 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-19T00:00:00 4978987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19167 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-08T00:00:00 5052679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19168 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 58.200 Supplies, Parts and Materials 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-02T00:00:00 5023670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19169 Shared SAN Storage 659270 Ofc of Inspector General 75 252 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-08T00:00:00 4987760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19170 Physical Server Hosting 659260 Ofc of Inspector General 75 151.350 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-08T00:00:00 4987760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19171 Telecom Management 652131 Ofc of Inspector General 75 91.980 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-08T00:00:00 5052679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19172 Physical Server Hosting 659260 Ofc of Inspector General 75 -151.350 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-08T00:00:00 5052679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19173 Parts charges 654335 Ofc of Inspector General 75 -12.170 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-19T00:00:00 4978987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19174 Workstation Software Licenses 659306 Ofc of Inspector General 75 262.760 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-08T00:00:00 4987760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19175 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-08T00:00:00 4987760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19176 Cyber Security-Baseline 659304 Ofc of Inspector General 75 495.600 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-08T00:00:00 4987760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19177 800# Service 652151 Ofc of Inspector General 75 0.860 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-08T00:00:00 5052679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19178 Virtual Server Hosting 659262 Ofc of Inspector General 75 -131.650 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-08T00:00:00 5052679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19179 HR Application Services 659295 Ofc of Inspector General 75 134 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-08T00:00:00 5052679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19180 Telephone - Centrex 652130 Ofc of Inspector General 75 15.500 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-08T00:00:00 4987760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19181 Seat Charge 652072 Ofc of Inspector General 75 903.760 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-08T00:00:00 5052679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19182 Financial Application Services 659294 Ofc of Inspector General 75 50 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-08T00:00:00 4987760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19183 800# Service 652151 Ofc of Inspector General 75 0.120 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-08T00:00:00 4987760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19184 Cellular Phone Service 652110 Ofc of Inspector General 75 347.280 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-08T00:00:00 4987760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19185 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-08T00:00:00 5052679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19186 Telephone - Centrex 652130 Ofc of Inspector General 75 15.500 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-08T00:00:00 5052679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19187 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 19.450 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19188 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.200 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19189 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.010 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19190 Payroll PERF State Share 517005 FSSA Aging 498 222.990 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19191 Vision Care 518800 FSSA Aging 498 2.320 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19192 Payroll Salaries & Wages 510101 FSSA Aging 498 1990.960 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19193 Anthem Trad High Deductible 518105 FSSA Aging 498 318.480 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19194 Payroll Social Security 516003 FSSA Aging 498 143.710 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19195 Payroll Life Insurance 518606 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19196 Payroll Employee Assistance 518901 FSSA Aging 498 0.640 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19197 Seat Charge 652072 Ofc of Inspector General 75 1251.360 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-08T00:00:00 4987760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19198 Labor Charges 659345 Ofc of Inspector General 75 -76.500 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-01-19T00:00:00 4978987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19199 Financial Application Services 659294 Ofc of Inspector General 75 50 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-08T00:00:00 5052679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19200 HR Application Services 659295 Ofc of Inspector General 75 134 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-08T00:00:00 4987760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19201 Telecom Management 652131 Ofc of Inspector General 75 94.240 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-08T00:00:00 4987760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19202 Virtual Server Hosting 659262 Ofc of Inspector General 75 143.930 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-08T00:00:00 4987760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19203 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-02-08T00:00:00 4987760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19204 Shared SAN Storage 659270 Ofc of Inspector General 75 253.750 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-08T00:00:00 5052679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19205 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 59.730 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19206 Payroll Disability 519006 FSSA Aging 498 12.120 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-21T00:00:00 5065510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19207 Cyber Security-Baseline 659304 Ofc of Inspector General 75 236 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-03-08T00:00:00 5052679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19208 State in-house product charges 654320 Veterans Affairs 160 69.760 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19209 Parts charges 654335 Veterans Affairs 160 28.580 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19210 Special Charges 659360 Veterans Affairs 160 0.310 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19211 HR Service Fees 659900 Veterans Affairs 160 767.050 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19212 HR Service Fees 659900 Veterans Affairs 160 767.050 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19213 Labor Charges 659345 Veterans Affairs 160 6.400 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19214 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-19T00:00:00 4978959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19215 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-03-16T00:00:00 5063545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19216 Storage Optn - Boxes 654739 Veterans Affairs 160 63 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19217 State in-house product charges 654320 Veterans Affairs 160 41.150 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19218 HR Service Fees 659900 Veterans Affairs 160 767.050 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19219 Lease Rate 659350 Veterans Affairs 160 1250.080 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19220 Payroll Salaries & Wages 510101 FSSA Aging 498 1990.960 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19221 Board Member or Comm. Stipend 515300 FSSA Aging 498 350 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19222 Payroll Employee Assistance 518901 FSSA Aging 498 0.760 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19223 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 20.990 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19224 Payroll Disability 519006 FSSA Aging 498 12.120 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19225 Payroll Life Insurance 518606 FSSA Aging 498 3.010 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19226 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 59.730 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19227 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-08T00:00:00 5054767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19228 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 19.450 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19229 Payroll Disability 519006 FSSA Aging 498 16.680 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19230 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 41.400 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19231 Payroll Disability 519006 FSSA Aging 498 12.790 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19232 Payroll Salaries & Wages 510101 FSSA Aging 498 2915.270 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19233 Anthem Trad High Deductible 518105 FSSA Aging 498 344.130 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19234 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 87.450 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19235 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.010 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19236 Payroll Life Insurance 518606 FSSA Aging 498 3.470 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19237 Payroll Salaries & Wages 510101 FSSA Aging 498 2425.020 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19238 Payroll Social Security 516003 FSSA Aging 498 176.210 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19239 Payroll PERF State Share 517005 FSSA Aging 498 222.990 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19240 Payroll Employee Assistance 518901 FSSA Aging 498 0.640 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19241 Citrix 652370 FSSA Aging 498 39.960 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-08T00:00:00 4970556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19242 Vision Care 518800 FSSA Aging 498 2.780 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19243 Payroll Salaries & Wages 510101 FSSA Aging 498 1990.960 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19244 Payroll Social Security 516003 FSSA Aging 498 214.960 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19245 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.200 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19246 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 89.540 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19247 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 59.730 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19248 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 30.240 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19249 Payroll Social Security 516003 FSSA Aging 498 210.770 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19250 Payroll Anthem Dental Trad 518796 FSSA Aging 498 31.650 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19251 Payroll Social Security 516003 FSSA Aging 498 170.540 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19252 Citrix 652370 FSSA Aging 498 19.980 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-12T00:00:00 5060088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19253 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-12T00:00:00 5060088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19254 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 19.450 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19255 Payroll Social Security 516003 FSSA Aging 498 143.720 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19256 GR-Personal Social Services 572605 FSSA Aging 498 -7639.110 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-04T00:00:00 4970643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19257 Anthem Trad High Deductible 518105 FSSA Aging 498 455.250 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19258 Payroll Disability 519006 FSSA Aging 498 12.120 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19259 Payroll Salaries & Wages 510101 FSSA Aging 498 2984.770 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19260 Payroll PERF State Share 517005 FSSA Aging 498 326.520 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19261 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 747.100 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19262 Payroll PERF State Share 517005 FSSA Aging 498 334.300 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19263 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 37.800 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19264 Anthem Trad High Deductible 518105 FSSA Aging 498 497.990 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19265 Vision Care 518800 FSSA Aging 498 2.390 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19266 Payroll PERF State Share 517005 FSSA Aging 498 222.990 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19267 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 40.400 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19268 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.830 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19269 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.010 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19270 Payroll Employee Assistance 518901 FSSA Aging 498 0.730 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19271 Payroll Life Insurance 518606 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19272 Vision Care 518800 FSSA Aging 498 2.670 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19273 Payroll Employee Assistance 518901 FSSA Aging 498 0.660 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19274 Citrix 652370 FSSA Aging 498 19.980 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-15T00:00:00 5044479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19275 Anthem Trad High Deductible 518105 FSSA Aging 498 318.480 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19276 Payroll Anthem Dental Trad 518796 FSSA Aging 498 25.100 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19277 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.200 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19278 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-06T00:00:00 5025585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19279 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-08T00:00:00 4967185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19280 Payroll PERF State Share 517005 FSSA Aging 498 271.610 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19281 Payroll Life Insurance 518606 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19282 Payroll Life Insurance 518606 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-10T00:00:00 4974022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19283 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-08T00:00:00 5053610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19284 Vision Care 518800 FSSA Aging 498 2.320 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19285 Payroll Disability 519006 FSSA Aging 498 18.180 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-24T00:00:00 4981243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19286 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-12T00:00:00 5060088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19287 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-08T00:00:00 4987889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19288 State in-house product charges 654320 Veterans Affairs 160 53 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19289 GR-Personal Social Services 572605 FSSA Aging 498 -1949.540 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-01-31T00:00:00 4987965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19290 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 72.750 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-07T00:00:00 5028942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19291 Payroll Employee Assistance 518901 FSSA Aging 498 0.640 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19292 Vision Care 518800 FSSA Aging 498 2.320 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-03-07T00:00:00 5059882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19293 Anthem Trad High Deductible 518105 FSSA Aging 498 318.480 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-02-21T00:00:00 5048029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19294 Telecom Management 652131 Veterans Affairs 160 205.860 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-08T00:00:00 4967090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19295 Payroll PERF State Share 517005 Veterans Affairs 160 -218.740 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-23T00:00:00 4981365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19296 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-08T00:00:00 4987789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19297 Payroll Salaries & Wages 510101 Veterans Affairs 160 -8491.500 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-17T00:00:00 4977248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19298 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 58.590 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-19T00:00:00 4978979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19299 Payroll Life Insurance 518606 Veterans Affairs 160 -12.900 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-17T00:00:00 4977248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19300 Acrobat Pro Subscription 652393 Veterans Affairs 160 20 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-08T00:00:00 4967090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19301 Seat Charge 652072 Veterans Affairs 160 2085.600 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-08T00:00:00 4987789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19302 Telephone - Centrex 652130 Veterans Affairs 160 15.500 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-08T00:00:00 4967090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19303 Vision Care 518800 Veterans Affairs 160 1.470 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-19T00:00:00 4978979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19304 Vision Care 518800 Veterans Affairs 160 -8.820 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-17T00:00:00 4977248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19305 Shared SAN Storage 659270 Veterans Affairs 160 9 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-08T00:00:00 4987789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19306 Cellular Phone Service 652110 Veterans Affairs 160 1063.060 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-08T00:00:00 4967090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19307 Cyber Security-Baseline 659304 Veterans Affairs 160 755.200 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-08T00:00:00 4967090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19308 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 15 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-19T00:00:00 4978979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19309 Telephone - Centrex 652130 Veterans Affairs 160 15.500 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-03-08T00:00:00 5053576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19310 Payroll PERF State Share 517005 Veterans Affairs 160 218.740 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-19T00:00:00 4978979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19311 Payroll PERF State Share 517005 Veterans Affairs 160 -951.070 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-17T00:00:00 4977248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19312 Payroll Employee Assistance 518901 Veterans Affairs 160 -2.520 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-17T00:00:00 4977248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19313 HR Service Fees 659900 Veterans Affairs 160 26.450 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-12T00:00:00 5041996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19314 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 -10.380 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-23T00:00:00 4981365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19315 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 -58.590 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-23T00:00:00 4981365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19316 HR Service Fees 659900 Veterans Affairs 160 26.450 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-03-15T00:00:00 5062692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19317 Long Distance 652150 Veterans Affairs 160 0.730 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-08T00:00:00 4987789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19318 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 -254.750 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-17T00:00:00 4977248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19319 Payroll Social Security 516003 Veterans Affairs 160 -149.290 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-23T00:00:00 4981365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19320 Cyber Security-Baseline 659304 Veterans Affairs 160 755.200 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-08T00:00:00 4987789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19321 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-08T00:00:00 4987789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19322 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-03-08T00:00:00 5053576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19323 Payroll Life Insurance 518606 Veterans Affairs 160 -2.150 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-23T00:00:00 4981365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19324 Seat Charge 652072 Veterans Affairs 160 2085.600 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-08T00:00:00 4967090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19325 Shared SAN Storage 659270 Veterans Affairs 160 9 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-03-08T00:00:00 5053576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19326 Remote IP Phone 652134 Veterans Affairs 160 246 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-08T00:00:00 4987789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19327 HR Service Fees 659900 Veterans Affairs 160 26.450 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-19T00:00:00 5046299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19328 Long Distance 652150 Veterans Affairs 160 0.350 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-08T00:00:00 4967090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19329 Acrobat Pro Subscription 652393 Veterans Affairs 160 20 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-08T00:00:00 4987789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19330 Payroll Social Security 516003 Veterans Affairs 160 -648.920 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-17T00:00:00 4977248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19331 Vision Care 518800 Veterans Affairs 160 -1.470 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-23T00:00:00 4981365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19332 800# Service 652151 Veterans Affairs 160 16.910 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-08T00:00:00 4967090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19333 Cyber Security-Baseline 659304 Veterans Affairs 160 755.200 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-03-08T00:00:00 5053576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19334 Telecom Management 652131 Veterans Affairs 160 208.540 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-08T00:00:00 4987789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19335 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 10.380 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-19T00:00:00 4978979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19336 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-03-08T00:00:00 5053576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19337 Payroll Employee Assistance 518901 Veterans Affairs 160 -0.420 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-23T00:00:00 4981365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19338 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 -15 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-23T00:00:00 4981365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19339 Payroll Employee Assistance 518901 Veterans Affairs 160 0.420 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-19T00:00:00 4978979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19340 Seat Charge 652072 Veterans Affairs 160 2085.600 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-03-08T00:00:00 5053576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19341 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-08T00:00:00 4967090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19342 Remote IP Phone 652134 Veterans Affairs 160 247.710 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-03-08T00:00:00 5053576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19343 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-08T00:00:00 4967090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19344 Acrobat Pro Subscription 652393 Veterans Affairs 160 20 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-03-08T00:00:00 5053576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19345 Telecom Management 652131 Veterans Affairs 160 223.380 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-03-08T00:00:00 5053576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19346 Payroll Salaries & Wages 510101 Veterans Affairs 160 -1953 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-23T00:00:00 4981365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19347 Remote IP Phone 652134 Veterans Affairs 160 246 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-08T00:00:00 4967090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19348 Payroll Social Security 516003 Veterans Affairs 160 149.290 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-19T00:00:00 4978979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19349 Cellular Phone Service 652110 Veterans Affairs 160 1284.600 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-08T00:00:00 4987789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19350 800# Service 652151 Veterans Affairs 160 17.480 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-08T00:00:00 4987789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19351 Telephone - Centrex 652130 Veterans Affairs 160 15.500 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-02-08T00:00:00 4987789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19352 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 -62.280 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-17T00:00:00 4977248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19353 Payroll Salaries & Wages 510101 Veterans Affairs 160 1953 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-19T00:00:00 4978979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19354 Payroll Life Insurance 518606 Veterans Affairs 160 2.150 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-19T00:00:00 4978979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19355 Long Distance 652150 Veterans Affairs 160 0.280 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-03-08T00:00:00 5053576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19356 Cellular Phone Service 652110 Veterans Affairs 160 2143.500 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-03-08T00:00:00 5053576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19357 800# Service 652151 Veterans Affairs 160 30.790 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-03-08T00:00:00 5053576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19358 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 -45 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-17T00:00:00 4977248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19359 Shared SAN Storage 659270 Veterans Affairs 160 9 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-08T00:00:00 4967090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19360 Non Contracted Long Distance 652155 Veterans Affairs 160 0.040 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-01-08T00:00:00 4967090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19361 Direct Support - WIC Voucher 580290 Health 400 -3561 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2018-01-12T00:00:00 4975707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19362 Direct Support - WIC Voucher 580290 Health 400 -3279 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2018-02-01T00:00:00 5022807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19363 Grants - Nonprofit Orgs 573100 Health 400 2298 Grants 2018 Health WIC SUPPLEMENT 16900 General Fund 2018-02-09T00:00:00 5041097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19364 Grants - Nonprofit Orgs 573100 Health 400 2592 Grants 2018 Health WIC SUPPLEMENT 16900 General Fund 2018-03-28T00:00:00 5071404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19365 Labor Charges 659345 Civil Rights Comm 258 28.500 Internal Service Funds - Expenses 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19366 Special Charges 659360 Civil Rights Comm 258 0.350 Internal Service Funds - Expenses 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19367 Direct Support - WIC Voucher 580290 Health 400 3388 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2018-01-23T00:00:00 4982894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19368 HR Service Fees 659900 Education Employment Rel Brd 505 185.150 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19369 HR Service Fees 659900 Education Employment Rel Brd 505 185.150 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19370 SpOp-Food-Prepared Food 547107 Civil Rights Comm 258 -1526.490 Supplies, Parts and Materials 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-02-12T00:00:00 5042091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19371 Shredding Services 659370 Civil Rights Comm 258 41 Internal Service Funds - Expenses 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19372 InState Travel - Lodging 595130 Civil Rights Comm 258 -79 Administrative and Operating Expenses 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-02-12T00:00:00 5042098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19373 InState Travel - Mileage 595110 Civil Rights Comm 258 -120.080 Administrative and Operating Expenses 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-02-12T00:00:00 5042094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19374 InState Travel - Mileage 595110 Civil Rights Comm 258 -120.080 Administrative and Operating Expenses 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-02-12T00:00:00 5042096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19375 Payroll Salaries & Wages 510101 Civil Rights Comm 258 -96217.580 Personal Services and Fringe Benefits 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-01-24T00:00:00 4983753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19376 Payroll Salaries & Wages 510101 Civil Rights Comm 258 -150520.040 Personal Services and Fringe Benefits 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-03-21T00:00:00 5067209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19377 InState Travel - Mileage 595110 Civil Rights Comm 258 -223.440 Administrative and Operating Expenses 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-02-12T00:00:00 5042093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19378 Centralized accounting service 659208 Civil Rights Comm 258 -701.290 Internal Service Funds - Expenses 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-02-13T00:00:00 5042890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19379 HR Service Fees 659900 Education Employment Rel Brd 505 185.150 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19380 Payroll Salaries & Wages 510101 Civil Rights Comm 258 -50506.030 Personal Services and Fringe Benefits 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-02-12T00:00:00 5042089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19381 Physical Server Hosting 659260 Education Employment Rel Brd 505 50.450 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-08T00:00:00 5053620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19382 Financial Application Services 659294 Education Employment Rel Brd 505 33 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-08T00:00:00 5053620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19383 Telecom Management 652131 Education Employment Rel Brd 505 65.700 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-08T00:00:00 4967209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19384 Centralized accounting service 659208 Education Employment Rel Brd 505 434.500 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-06T00:00:00 5025585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19385 Financial Application Services 659294 Education Employment Rel Brd 505 33 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-08T00:00:00 4967209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19386 Telephone - Centrex 652130 Education Employment Rel Brd 505 31 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-08T00:00:00 5053620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19387 Telephone - Centrex 652130 Education Employment Rel Brd 505 31 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-08T00:00:00 4967209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19388 HR Application Services 659295 Education Employment Rel Brd 505 61 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-08T00:00:00 4967209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19389 Virtual Server Hosting 659262 Education Employment Rel Brd 505 40.770 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-08T00:00:00 4967209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19390 Remote IP Phone 652134 Education Employment Rel Brd 505 114.220 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-08T00:00:00 5053620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19391 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 141.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-08T00:00:00 4987906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19392 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 141.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-08T00:00:00 4967209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19393 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 25 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-08T00:00:00 4987906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19394 Shared SAN Storage 659270 Education Employment Rel Brd 505 15.460 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-08T00:00:00 4987906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19395 Database Hosting 659266 Education Employment Rel Brd 505 49.570 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-08T00:00:00 4967209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19396 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 30.180 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-08T00:00:00 4987906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19397 Shared SAN Storage 659270 Education Employment Rel Brd 505 15.460 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-08T00:00:00 5053620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19398 Seat Charge 652072 Education Employment Rel Brd 505 347.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-08T00:00:00 4987906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19399 Cellular Phone Service 652110 Education Employment Rel Brd 505 88.380 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-08T00:00:00 5053620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19400 Telecom Management 652131 Education Employment Rel Brd 505 65.700 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-08T00:00:00 5053620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19401 Long Distance 652150 Education Employment Rel Brd 505 2.850 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-08T00:00:00 5053620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19402 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 27.020 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-08T00:00:00 4967209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19403 Virtual Server Hosting 659262 Education Employment Rel Brd 505 40.770 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-08T00:00:00 4987906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19404 Shared SAN Storage 659270 Education Employment Rel Brd 505 15.460 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-08T00:00:00 4967209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19405 Remote IP Phone 652134 Education Employment Rel Brd 505 114.220 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-08T00:00:00 4987906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19406 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 25 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-08T00:00:00 5053620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19407 Database Hosting 659266 Education Employment Rel Brd 505 49.570 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-08T00:00:00 4987906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19408 Seat Charge 652072 Education Employment Rel Brd 505 347.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-08T00:00:00 4967209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19409 Seat Charge 652072 Education Employment Rel Brd 505 347.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-08T00:00:00 5053620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19410 Centralized accounting service 659208 Education Employment Rel Brd 505 434.500 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-16T00:00:00 5063545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19411 Virtual Server Hosting 659262 Education Employment Rel Brd 505 40.770 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-08T00:00:00 5053620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19412 PC Refresh Upgrade 653901 Education Employment Rel Brd 505 119 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-08T00:00:00 4987906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19413 Cellular Phone Service 652110 Education Employment Rel Brd 505 88.320 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-08T00:00:00 4987906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19414 Long Distance 652150 Education Employment Rel Brd 505 6.580 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-08T00:00:00 4967209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19415 Cellular Phone Service 652110 Education Employment Rel Brd 505 88.320 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-08T00:00:00 4967209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19416 Financial Application Services 659294 Education Employment Rel Brd 505 33 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-08T00:00:00 4987906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19417 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 25 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-08T00:00:00 4967209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19418 HR Application Services 659295 Education Employment Rel Brd 505 61 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-08T00:00:00 4987906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19419 Telecom Management 652131 Education Employment Rel Brd 505 65.700 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-08T00:00:00 4987906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19420 Long Distance 652150 Education Employment Rel Brd 505 4.810 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-08T00:00:00 4987906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19421 Telephone - Centrex 652130 Education Employment Rel Brd 505 31 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-08T00:00:00 4987906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19422 Remote IP Phone 652134 Education Employment Rel Brd 505 114.220 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-08T00:00:00 4967209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19423 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-01T00:00:00 5054004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19424 Payroll Employee Assistance 518901 Education Employment Rel Brd 505 -0.420 Personal Services and Fringe Benefits 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-20T00:00:00 5065576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19425 Payroll Life Insurance 518606 Education Employment Rel Brd 505 -3.110 Personal Services and Fringe Benefits 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-20T00:00:00 5065576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19426 Anthem Trad High Deductible 518105 Education Employment Rel Brd 505 -621.900 Personal Services and Fringe Benefits 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-20T00:00:00 5065576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19427 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-01T00:00:00 5054012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19428 Vision Care 518800 Education Employment Rel Brd 505 -1.640 Personal Services and Fringe Benefits 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-20T00:00:00 5065576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19429 Payroll Def Comp - StateMatch 519503 Education Employment Rel Brd 505 -15 Personal Services and Fringe Benefits 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-20T00:00:00 5065576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19430 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-01T00:00:00 5054001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19431 Payroll Perf St Pd Em COntr 517003 Education Employment Rel Brd 505 -62.420 Personal Services and Fringe Benefits 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-20T00:00:00 5065576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19432 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-01T00:00:00 5054009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19433 Payroll HSA -HealthSavingsAcct 519721 Education Employment Rel Brd 505 -48.120 Personal Services and Fringe Benefits 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-20T00:00:00 5065576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19434 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-01T00:00:00 5054005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19435 Payroll Social Security 516003 Education Employment Rel Brd 505 -141.470 Personal Services and Fringe Benefits 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-20T00:00:00 5065576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19436 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-01T00:00:00 5054007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19437 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -2080.800 Personal Services and Fringe Benefits 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-20T00:00:00 5065576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19438 Physical Server Hosting 659260 Education Employment Rel Brd 505 50.450 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-02-08T00:00:00 4987906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19439 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 141.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-08T00:00:00 5053620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19440 Database Hosting 659266 Education Employment Rel Brd 505 49.570 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-08T00:00:00 5053620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19441 Centralized accounting service 659208 Education Employment Rel Brd 505 434.500 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-19T00:00:00 4978959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19442 Shredding Services 659370 Education Employment Rel Brd 505 54.130 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19443 Payroll Disability 519006 Education Employment Rel Brd 505 -36.410 Personal Services and Fringe Benefits 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-20T00:00:00 5065576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19444 Payroll Anthem Dental Trad 518796 Education Employment Rel Brd 505 -27.300 Personal Services and Fringe Benefits 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-20T00:00:00 5065576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19445 Payroll PERF State Share 517005 Education Employment Rel Brd 505 -233.050 Personal Services and Fringe Benefits 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-20T00:00:00 5065576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19446 Physical Server Hosting 659260 Education Employment Rel Brd 505 50.450 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-01-08T00:00:00 4967209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19447 HR Application Services 659295 Education Employment Rel Brd 505 61 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-03-08T00:00:00 5053620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19448 Payroll Employee Assistance 518901 Early Child Learning 501 -1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19449 Cellular Phone Service 652110 Early Child Learning 501 -352.070 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19450 Anthem Trad High Deductible 518105 Early Child Learning 501 1904.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-21T00:00:00 5054015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19451 Seat Charge 652072 Early Child Learning 501 -69.520 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19452 Payroll Salaries & Wages 510101 Early Child Learning 501 4737.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19453 Payroll Disability 519006 Early Child Learning 501 83.550 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5071493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19454 Payroll Life Insurance 518606 Early Child Learning 501 7.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-24T00:00:00 4988179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19455 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 -398563.170 Contractual Services 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19456 Prof Serv - Program Develop 531025 Early Child Learning 501 -302841.850 Contractual Services 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19457 Payroll Life Insurance 518606 Early Child Learning 501 -7.070 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19458 Payroll Disability 519006 Early Child Learning 501 82.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19459 Anthem Trad High Deductible 518105 Early Child Learning 501 1904.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-10T00:00:00 4980419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19460 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-21T00:00:00 5054015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19461 Fiscal Agent Pre-K Restricted 583140 Early Child Learning 501 -5329741.300 Social Service Payments 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19462 Payroll Social Security 516003 Early Child Learning 501 344.850 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-21T00:00:00 5054015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19463 Payroll Disability 519006 Early Child Learning 501 83.550 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-07T00:00:00 5065469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19464 Anthem Trad High Deductible 518105 Early Child Learning 501 1407 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-08T00:00:00 4984461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19465 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-21T00:00:00 5054015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19466 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5071493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19467 Remote IP Phone 652134 Early Child Learning 501 -187.430 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19468 Payroll Social Security 516003 Early Child Learning 501 -696.450 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19469 Payroll Social Security 516003 Early Child Learning 501 348.710 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-08T00:00:00 4984461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19470 Prof Serv - Program Develop 531025 Early Child Learning 501 269187 Contractual Services 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-02T00:00:00 5023743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19471 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -90 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19472 Cellular Phone Service 652110 Early Child Learning 501 -44.160 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19473 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-10T00:00:00 4980419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19474 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 142.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-08T00:00:00 4984461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19475 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19476 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-07T00:00:00 5065469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19477 Payroll Salaries & Wages 510101 Early Child Learning 501 -9510.820 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19478 Payroll Salaries & Wages 510101 Early Child Learning 501 4773.720 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-21T00:00:00 5054015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19479 Vision Care 518800 Early Child Learning 501 4.920 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-10T00:00:00 4980419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19480 Payroll Social Security 516003 Early Child Learning 501 -4886.420 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19481 Payroll Salaries & Wages 510101 Early Child Learning 501 4773.720 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-07T00:00:00 5065469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19482 Anthem Trad High Deductible 518105 Early Child Learning 501 1904.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5071493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19483 Payroll PERF State Share 517005 Early Child Learning 501 534.660 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-07T00:00:00 5065469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19484 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-07T00:00:00 5065469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19485 Payroll Life Insurance 518606 Early Child Learning 501 7.070 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-07T00:00:00 5065469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19486 Payroll Employee Assistance 518901 Early Child Learning 501 -2.520 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19487 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-10T00:00:00 4980419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19488 Cellular Phone Service 652110 Early Child Learning 501 44.160 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-08T00:00:00 4987897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19489 Vision Care 518800 Early Child Learning 501 -9.840 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19490 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 105.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-08T00:00:00 4984461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19491 Anthem Trad High Deductible 518105 Early Child Learning 501 1904.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19492 Payroll Salaries & Wages 510101 Early Child Learning 501 4737.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-08T00:00:00 4984461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19493 Payroll PERF State Share 517005 Early Child Learning 501 -534.660 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19494 Payroll Social Security 516003 Early Child Learning 501 342.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-24T00:00:00 4988179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19495 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 -75.480 Administrative and Operating Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19496 AdmOp-Printing 599027 Early Child Learning 501 -82.770 Administrative and Operating Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19497 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-24T00:00:00 4988179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19498 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 143.210 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-21T00:00:00 5054015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19499 Vision Care 518800 Early Child Learning 501 4.750 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-08T00:00:00 4984461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19500 Payroll Salaries & Wages 510101 Early Child Learning 501 4737.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-24T00:00:00 4988179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19501 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5071493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19502 Payroll PERF State Share 517005 Early Child Learning 501 534.660 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5071493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19503 Remote IP Phone 652134 Early Child Learning 501 43.210 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-08T00:00:00 4967202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19504 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 -125.190 Administrative and Operating Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19505 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-07T00:00:00 5065469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19506 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -143.210 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19507 Vision Care 518800 Early Child Learning 501 4.920 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5071493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19508 Anthem Trad High Deductible 518105 Early Child Learning 501 -1904.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19509 Payroll Disability 519006 Early Child Learning 501 82.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-24T00:00:00 4988179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19510 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -540 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19511 Payroll Salaries & Wages 510101 Early Child Learning 501 -66697.500 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19512 Telecom Management 652131 Early Child Learning 501 -13.140 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19513 Payroll PERF State Share 517005 Early Child Learning 501 530.560 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-10T00:00:00 4980419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19514 Payroll Life Insurance 518606 Early Child Learning 501 7.070 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19515 Admin Op Management fees 592060 Early Child Learning 501 -811.080 Administrative and Operating Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19516 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-24T00:00:00 4988179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19517 Telecom Management 652131 Early Child Learning 501 13.140 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-08T00:00:00 4967202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19518 Payroll Salaries & Wages 510101 Early Child Learning 501 4773.720 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19519 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19520 Cyber Security-Baseline 659304 Early Child Learning 501 -23.600 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19521 Payroll Life Insurance 518606 Early Child Learning 501 7.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-08T00:00:00 4984461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19522 Anthem Trad High Deductible 518105 Early Child Learning 501 1904.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-07T00:00:00 5065469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19523 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-08T00:00:00 4984461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19524 Payroll Social Security 516003 Early Child Learning 501 -346.650 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19525 Acrobat Pro Subscription 652393 Early Child Learning 501 -5 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19526 Anthem Trad High Deductible 518105 Early Child Learning 501 -21540.080 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19527 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -163.800 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19528 Payroll Life Insurance 518606 Early Child Learning 501 -98.700 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19529 Remote IP Phone 652134 Early Child Learning 501 43.210 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-08T00:00:00 5053614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19530 Payroll Social Security 516003 Early Child Learning 501 346.650 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5071493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19531 Remote IP Phone 652134 Early Child Learning 501 43.210 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-08T00:00:00 4987897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19532 GR-Personal Social Services 572605 Early Child Learning 501 -79518.250 Grants 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19533 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-24T00:00:00 4988179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19534 Payroll Disability 519006 Early Child Learning 501 -531.460 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19535 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -285.320 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19536 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-21T00:00:00 5054015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19537 Remote IP Phone 652134 Early Child Learning 501 -43.210 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19538 Payroll Life Insurance 518606 Early Child Learning 501 7.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19539 Com & Train - Advertising 535010 Early Child Learning 501 -35767.700 Contractual Services 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19540 Vision Care 518800 Early Child Learning 501 4.920 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19541 Payroll PERF State Share 517005 Early Child Learning 501 530.560 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19542 Payroll PERF State Share 517005 Early Child Learning 501 -7470.180 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19543 Prof Serv - Program Develop 531025 Early Child Learning 501 -269187 Contractual Services 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19544 Payroll PERF State Share 517005 Early Child Learning 501 534.660 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-21T00:00:00 5054015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19545 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -45 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19546 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-21T00:00:00 5054015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19547 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 142.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19548 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5071493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19549 Payroll Life Insurance 518606 Early Child Learning 501 -14.080 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19550 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -81.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19551 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-24T00:00:00 4988179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19552 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19553 Telecom Management 652131 Early Child Learning 501 13.140 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-08T00:00:00 5053614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19554 Payroll PERF State Share 517005 Early Child Learning 501 -1065.220 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19555 Anthem Trad High Deductible 518105 Early Child Learning 501 1904.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-24T00:00:00 4988179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19556 Payroll Disability 519006 Early Child Learning 501 -83.550 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19557 AdmOp-Printing 599027 Early Child Learning 501 -51.250 Administrative and Operating Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19558 Payroll PERF State Share 517005 Early Child Learning 501 530.560 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-24T00:00:00 4988179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19559 Payroll Life Insurance 518606 Early Child Learning 501 7.070 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5071493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19560 Payroll Salaries & Wages 510101 Early Child Learning 501 4737.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-10T00:00:00 4980419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19561 Payroll PERF State Share 517005 Early Child Learning 501 534.660 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19562 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-10T00:00:00 4980419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19563 Payroll Salaries & Wages 510101 Early Child Learning 501 -4773.720 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19564 Vision Care 518800 Early Child Learning 501 -67.170 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19565 Vision Care 518800 Early Child Learning 501 4.920 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-07T00:00:00 5065469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19566 Vision Care 518800 Early Child Learning 501 4.920 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-24T00:00:00 4988179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19567 Payroll Disability 519006 Early Child Learning 501 -166.450 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19568 Vision Care 518800 Early Child Learning 501 4.920 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19569 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-07T00:00:00 5065469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19570 Payroll Disability 519006 Early Child Learning 501 83.550 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19571 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 -125.160 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19572 Payroll Social Security 516003 Early Child Learning 501 342.030 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-10T00:00:00 4980419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19573 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -2000.880 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19574 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 -250.320 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19575 Anthem Trad High Deductible 518105 Early Child Learning 501 -3808.200 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19576 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19577 Payroll Disability 519006 Early Child Learning 501 83.550 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-21T00:00:00 5054015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19578 Payroll Life Insurance 518606 Early Child Learning 501 7.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-10T00:00:00 4980419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19579 Payroll Social Security 516003 Early Child Learning 501 346.650 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19580 Admin Op Management fees 592060 Early Child Learning 501 -344.850 Administrative and Operating Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19581 Payroll Anthem Dental Trad 518796 Early Child Learning 501 64.980 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-08T00:00:00 4984461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19582 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-08T00:00:00 4984461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19583 Payroll Social Security 516003 Early Child Learning 501 351.600 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19584 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 3379.320 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-10T00:00:00 4980419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19585 Payroll Salaries & Wages 510101 Early Child Learning 501 4773.720 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5071493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19586 Payroll Life Insurance 518606 Early Child Learning 501 7.070 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-21T00:00:00 5054015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19587 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 143.210 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19588 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 143.210 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-07T00:00:00 5065469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19589 Telecom Management 652131 Early Child Learning 501 -85.580 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19590 Payroll Social Security 516003 Early Child Learning 501 344.850 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-07T00:00:00 5065469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19591 Payroll Disability 519006 Early Child Learning 501 32.040 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-08T00:00:00 4984461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19592 Fiscal Agent Pre-K Restricted 583140 Early Child Learning 501 -809973.080 Social Service Payments 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19593 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 -40506.950 Contractual Services 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19594 Cellular Phone Service 652110 Early Child Learning 501 44.160 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-08T00:00:00 4967202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19595 Cellular Phone Service 652110 Early Child Learning 501 44.190 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-08T00:00:00 5053614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19596 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19597 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 142.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-24T00:00:00 4988179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19598 Telecom Management 652131 Early Child Learning 501 13.140 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-08T00:00:00 4987897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19599 Vision Care 518800 Early Child Learning 501 -4.920 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19600 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 143.210 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5071493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19601 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19602 Vision Care 518800 Early Child Learning 501 4.920 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-21T00:00:00 5054015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19603 Payroll Disability 519006 Early Child Learning 501 32.040 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-10T00:00:00 4980419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19604 Payroll PERF State Share 517005 Early Child Learning 501 530.560 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-08T00:00:00 4984461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19605 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -976.190 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19606 Payroll Employee Assistance 518901 Early Child Learning 501 -17.640 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19607 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5071493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19608 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-07T00:00:00 5042985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19609 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 142.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-01-10T00:00:00 4980419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19610 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 -5497.500 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19611 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19612 Anthem Trad High Deductible 518105 Early Child Learning 501 1904.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-03-10T00:00:00 5073589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19613 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1454.750 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4974975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19614 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 107.340 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-08T00:00:00 4967167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19615 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 11418.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5025583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19616 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6804.830 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5059921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19617 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1454.750 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-14T00:00:00 5062001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19618 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 15 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-08T00:00:00 5053590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19619 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 5.560 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-08T00:00:00 4987869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19620 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 834 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-08T00:00:00 4967167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19621 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-08T00:00:00 5053590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19622 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8890.360 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-21T00:00:00 5049860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19623 HR Application Services 659295 Evansville Psych Childrens Ctr 415 377 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-08T00:00:00 5053590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19624 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1168.540 Contractual Services 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-22T00:00:00 4980371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19625 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6804.830 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-07T00:00:00 5059921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19626 Shared SAN Storage 659270 Evansville Psych Childrens Ctr 415 1.500 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-08T00:00:00 4967167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19627 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1325.660 Contractual Services 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-22T00:00:00 4980363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19628 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1184.100 Contractual Services 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-05T00:00:00 5055597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19629 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-08T00:00:00 4987869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19630 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -10562.210 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 4982861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19631 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 107.340 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-08T00:00:00 5053590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19632 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -11418.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-07T00:00:00 5025583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19633 Long Distance 652150 Evansville Psych Childrens Ctr 415 33.080 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-08T00:00:00 5053590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19634 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 107.340 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-08T00:00:00 4987869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19635 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8830.760 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4973019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19636 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 920.400 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-08T00:00:00 4967167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19637 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 834 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-08T00:00:00 5053590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19638 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 6.240 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-08T00:00:00 4967167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19639 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 156.700 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-08T00:00:00 4987869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19640 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-08T00:00:00 4967167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19641 HR Application Services 659295 Evansville Psych Childrens Ctr 415 377 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-08T00:00:00 4987869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19642 Telecom Management 652131 Evansville Psych Childrens Ctr 415 70.080 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-08T00:00:00 4967167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19643 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 10562.210 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-24T00:00:00 4982861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19644 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7602.990 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5065581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19645 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-08T00:00:00 4967167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19646 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 370.780 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-08T00:00:00 4987869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19647 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-08T00:00:00 5053590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19648 HR Application Services 659295 Evansville Psych Childrens Ctr 415 377 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-08T00:00:00 4967167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19649 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-08T00:00:00 4987869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19650 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1319.300 Contractual Services 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-02T00:00:00 5023745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19651 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 156.700 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-08T00:00:00 4967167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19652 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-08T00:00:00 4967167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19653 Telecom Management 652131 Evansville Psych Childrens Ctr 415 70.080 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-08T00:00:00 5053590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19654 Telecom Management 652131 Evansville Psych Childrens Ctr 415 70.080 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-08T00:00:00 4987869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19655 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 920.400 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-08T00:00:00 5053590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19656 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-08T00:00:00 4987869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19657 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1180.560 Contractual Services 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-22T00:00:00 4980383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19658 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 368.010 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-08T00:00:00 4967167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19659 Long Distance 652150 Evansville Psych Childrens Ctr 415 32.230 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-08T00:00:00 4987869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19660 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7602.990 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-21T00:00:00 5065581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19661 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 156.820 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-08T00:00:00 5053590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19662 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1454.750 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-06T00:00:00 5041913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19663 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8890.360 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-21T00:00:00 5049860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19664 Long Distance 652150 Evansville Psych Childrens Ctr 415 35.760 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-08T00:00:00 4967167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19665 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8830.760 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-01-10T00:00:00 4973019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19666 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 107.950 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-03-08T00:00:00 5053590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19667 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 920.400 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-08T00:00:00 4987869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19668 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 834 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-08T00:00:00 4987869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19669 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1130.480 Contractual Services 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-02-02T00:00:00 5023744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19670 HR Service Fees 659900 Criminal Justice Institute 32 1322.500 Internal Service Funds - Expenses 2018 Public Safety Admin. Match 15150 General Fund 2018-01-10T00:00:00 4974980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19671 HR Service Fees 659900 Criminal Justice Institute 32 1322.500 Internal Service Funds - Expenses 2018 Public Safety Admin. Match 15150 General Fund 2018-02-06T00:00:00 5041834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19672 HR Service Fees 659900 Criminal Justice Institute 32 1348.950 Internal Service Funds - Expenses 2018 Public Safety Admin. Match 15150 General Fund 2018-03-14T00:00:00 5061933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19673 Payroll Salaries & Wages 510101 Board of Accounts 80 -1167.210 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19674 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -2399.040 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-03-27T00:00:00 5070677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19675 Anthem Trad High Deductible 518105 Board of Accounts 80 -110730.540 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-01-26T00:00:00 4985231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19676 Anthem Trad High Deductible 518105 Board of Accounts 80 -66236.600 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-02-26T00:00:00 5050740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19677 HSA Health Savings Acct 2 519725 Board of Accounts 80 -16.230 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-03-27T00:00:00 5070677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19678 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -2399.040 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-02-26T00:00:00 5050740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19679 Payroll Salaries & Wages 510101 Board of Accounts 80 -399912.140 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-02-26T00:00:00 5050740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19680 Payroll Employee Assistance 518901 Board of Accounts 80 -120.710 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-01-26T00:00:00 4985231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19681 Payroll Life Insurance 518606 Board of Accounts 80 -807.900 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-01-26T00:00:00 4985231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19682 Payroll Salaries & Wages 510101 Board of Accounts 80 -668550.210 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-01-26T00:00:00 4985231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19683 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -11799.010 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-03-27T00:00:00 5070677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19684 Anthem Trad High Deductible 518105 Board of Accounts 80 -66236.600 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-03-27T00:00:00 5070677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19685 Payroll Disability 519006 Board of Accounts 80 -6518.730 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-02-26T00:00:00 5050740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19686 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -519.570 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-01-26T00:00:00 4985231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19687 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -5144.050 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-02-26T00:00:00 5050740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19688 Payroll Disability 519006 Board of Accounts 80 -6518.730 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-03-27T00:00:00 5070677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19689 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -310.800 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-03-27T00:00:00 5070677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19690 Payroll PERF State Share 517005 Board of Accounts 80 -73640.600 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-01-26T00:00:00 4985231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19691 Payroll PERF State Share 517005 Board of Accounts 80 -44050.200 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-03-27T00:00:00 5070677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19692 Payroll Life Insurance 518606 Board of Accounts 80 -483.270 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-03-27T00:00:00 5070677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19693 HSA Health Savings Acct 2 519725 Board of Accounts 80 -16.230 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-02-26T00:00:00 5050740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19694 Payroll Salaries & Wages 510101 Board of Accounts 80 -399912.140 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-03-27T00:00:00 5070677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19695 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -3492.500 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-03-27T00:00:00 5070677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19696 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -19724.910 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-01-26T00:00:00 4985231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19697 Payroll PERF State Share 517005 Board of Accounts 80 -44050.200 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-02-26T00:00:00 5050740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19698 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -11799.010 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-02-26T00:00:00 5050740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19699 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -3492.500 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-02-26T00:00:00 5050740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19700 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -8599.540 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-01-26T00:00:00 4985231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19701 Payroll Social Security 516003 Board of Accounts 80 -29132.790 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-02-26T00:00:00 5050740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19702 Vision Care 518800 Board of Accounts 80 -232.440 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-03-27T00:00:00 5070677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19703 Vision Care 518800 Board of Accounts 80 -388.580 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-01-26T00:00:00 4985231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19704 Payroll Life Insurance 518606 Board of Accounts 80 -483.270 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-02-26T00:00:00 5050740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19705 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -5144.050 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-03-27T00:00:00 5070677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19706 Payroll Disability 519006 Board of Accounts 80 -10897.630 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-01-26T00:00:00 4985231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19707 HSA Health Savings Acct 2 519725 Board of Accounts 80 -27.140 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-01-26T00:00:00 4985231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19708 Payroll Employee Assistance 518901 Board of Accounts 80 -72.200 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-02-26T00:00:00 5050740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19709 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -310.800 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-02-26T00:00:00 5050740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19710 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -4010.580 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-01-26T00:00:00 4985231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19711 Payroll Social Security 516003 Board of Accounts 80 -29132.790 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-03-27T00:00:00 5070677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19712 Payroll Employee Assistance 518901 Board of Accounts 80 -72.200 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-03-27T00:00:00 5070677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19713 Vision Care 518800 Board of Accounts 80 -232.440 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-02-26T00:00:00 5050740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19714 Payroll Social Security 516003 Board of Accounts 80 -48702.530 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-01-26T00:00:00 4985231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19715 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -5838.560 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-01-26T00:00:00 4985231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19716 Centralized accounting service 659208 Brd of Education 701 745.080 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-01-19T00:00:00 4978959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19717 HR Service Fees 659900 Brd of Education 701 290.950 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19718 Centralized accounting service 659208 Brd of Education 701 745.080 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-03-16T00:00:00 5063545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19719 HR Service Fees 659900 Brd of Education 701 290.950 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19720 HR Service Fees 659900 Brd of Education 701 290.950 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19721 Long Distance 652150 Brd of Education 701 0.660 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-02-08T00:00:00 4988020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19722 Non Contracted Long Distance 652155 Brd of Education 701 55 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-03-08T00:00:00 5053731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19723 WebEx 659284 Brd of Education 701 39.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-01-08T00:00:00 4967292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19724 Cyber Security-Baseline 659304 Brd of Education 701 283.200 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-02-08T00:00:00 4988020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19725 Financial Application Services 659294 Brd of Education 701 47 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-03-08T00:00:00 5053731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19726 Telecom Management 652131 Brd of Education 701 100.740 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-01-08T00:00:00 4967292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19727 Telecom Management 652131 Brd of Education 701 100.740 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-03-08T00:00:00 5053731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19728 Database Hosting 659266 Brd of Education 701 48.070 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-02-08T00:00:00 4988020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19729 Remote IP Phone 652134 Brd of Education 701 145.120 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-02-08T00:00:00 4988020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19730 Telecom Management 652131 Brd of Education 701 100.740 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-02-08T00:00:00 4988020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19731 Long Distance 652150 Brd of Education 701 4.390 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-01-08T00:00:00 4967292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19732 Cyber Security-Baseline 659304 Brd of Education 701 283.200 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-01-08T00:00:00 4967292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19733 Shared SAN Storage 659270 Brd of Education 701 14.230 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-03-08T00:00:00 5053731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19734 Telephone - Centrex 652130 Brd of Education 701 31 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-03-08T00:00:00 5053731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19735 Telephone - Centrex 652130 Brd of Education 701 31 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-02-08T00:00:00 4988020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19736 Acrobat Pro Subscription 652393 Brd of Education 701 25 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-02-08T00:00:00 4988020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19737 Financial Application Services 659294 Brd of Education 701 47 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-02-08T00:00:00 4988020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19738 Non Contracted Long Distance 652155 Brd of Education 701 68.500 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-01-08T00:00:00 4967292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19739 Seat Charge 652072 Brd of Education 701 834.240 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-01-08T00:00:00 4967292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19740 WebEx 659284 Brd of Education 701 39.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-03-08T00:00:00 5053731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19741 Centralized accounting service 659208 Brd of Education 701 745.080 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-02-06T00:00:00 5025585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19742 Payroll Salaries & Wages 510101 Brd of Education 701 -300 Personal Services and Fringe Benefits 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-02-22T00:00:00 5048957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19743 Remote IP Phone 652134 Brd of Education 701 145.120 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-03-08T00:00:00 5053731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19744 Shared SAN Storage 659270 Brd of Education 701 13.480 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-01-08T00:00:00 4967292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19745 Acrobat Pro Subscription 652393 Brd of Education 701 30 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-03-08T00:00:00 5053731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19746 Database Hosting 659266 Brd of Education 701 48.070 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-01-08T00:00:00 4967292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19747 Cellular Phone Service 652110 Brd of Education 701 176.640 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-01-08T00:00:00 4967292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19748 Acrobat Pro Subscription 652393 Brd of Education 701 15 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-01-08T00:00:00 4967292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19749 Non Contracted Long Distance 652155 Brd of Education 701 33.300 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-02-08T00:00:00 4988020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19750 Shared SAN Storage 659270 Brd of Education 701 13.480 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-02-08T00:00:00 4988020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19751 Long Distance 652150 Brd of Education 701 3.640 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-03-08T00:00:00 5053731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19752 Telephone - Centrex 652130 Brd of Education 701 31 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-01-08T00:00:00 4967292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19753 Remote IP Phone 652134 Brd of Education 701 145.120 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-01-08T00:00:00 4967292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19754 WebEx 659284 Brd of Education 701 39.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-02-08T00:00:00 4988020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19755 Seat Charge 652072 Brd of Education 701 834.240 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-02-08T00:00:00 4988020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19756 PC Refresh Upgrade 653901 Brd of Education 701 7754.250 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-01-08T00:00:00 4967292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19757 Database Hosting 659266 Brd of Education 701 48.070 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-03-08T00:00:00 5053731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19758 Voice or Data Equip Inv 652109 Brd of Education 701 50.410 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-02-08T00:00:00 4988020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19759 Cyber Security-Baseline 659304 Brd of Education 701 306.800 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-03-08T00:00:00 5053731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19760 Cellular Phone Service 652110 Brd of Education 701 176.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-03-08T00:00:00 5053731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19761 Financial Application Services 659294 Brd of Education 701 47 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-01-08T00:00:00 4967292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19762 Seat Charge 652072 Brd of Education 701 903.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-03-08T00:00:00 5053731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19763 Cellular Phone Service 652110 Brd of Education 701 176.640 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-02-08T00:00:00 4988020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19764 Shared SAN Storage 659270 War Memorials Comm 315 8.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-01-08T00:00:00 4967144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19765 Cyber Security-Baseline 659304 War Memorials Comm 315 283.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-02-08T00:00:00 4987847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19766 HR Application Services 659295 War Memorials Comm 315 170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-01-08T00:00:00 4967144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19767 HR Service Fees 659900 War Memorials Comm 315 396.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19768 Financial Application Services 659294 War Memorials Comm 315 157 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-02-08T00:00:00 4987847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19769 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-03-08T00:00:00 5053834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19770 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-01-08T00:00:00 4967144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19771 Telephone - Centrex 652130 War Memorials Comm 315 77.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-02-08T00:00:00 4987847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19772 Acrobat Pro Subscription 652393 War Memorials Comm 315 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-01-08T00:00:00 4967144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19773 Acrobat Pro Subscription 652393 War Memorials Comm 315 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-02-08T00:00:00 4987847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19774 Telecom Management 652131 War Memorials Comm 315 96.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-02-08T00:00:00 4987847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19775 HR Application Services 659295 War Memorials Comm 315 170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-02-08T00:00:00 4987847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19776 Site to Site VPN 652331 War Memorials Comm 315 107.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-03-08T00:00:00 5053834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19777 Site to Site VPN 652331 War Memorials Comm 315 107.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-02-08T00:00:00 4987847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19778 Long Distance 652150 War Memorials Comm 315 0.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-01-08T00:00:00 4967144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19779 Remote IP Phone 652134 War Memorials Comm 315 169.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-02-08T00:00:00 4987847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19780 Cyber Security-Baseline 659304 War Memorials Comm 315 283.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-01-08T00:00:00 4967144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19781 Cellular Phone Service 652110 War Memorials Comm 315 289.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-02-08T00:00:00 4987847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19782 Seat Charge 652072 War Memorials Comm 315 834.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-02-08T00:00:00 4987847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19783 800# Service 652151 War Memorials Comm 315 0.290 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-01-08T00:00:00 4967144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19784 Remote IP Phone 652134 War Memorials Comm 315 169.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-01-08T00:00:00 4967144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19785 Cellular Phone Service 652110 War Memorials Comm 315 289.390 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-03-08T00:00:00 5053834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19786 Non Contracted Long Distance 652155 War Memorials Comm 315 55 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-03-08T00:00:00 5053834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19787 Shared SAN Storage 659270 War Memorials Comm 315 8.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-03-08T00:00:00 5053834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19788 HR Application Services 659295 War Memorials Comm 315 170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-03-08T00:00:00 5053834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19789 Financial Application Services 659294 War Memorials Comm 315 157 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-03-08T00:00:00 5053834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19790 Non Contracted Long Distance 652155 War Memorials Comm 315 55 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-01-08T00:00:00 4967144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19791 Telephone - Centrex 652130 War Memorials Comm 315 77.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-03-08T00:00:00 5053834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19792 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-02-08T00:00:00 4987847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19793 Telecom Management 652131 War Memorials Comm 315 96.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-03-08T00:00:00 5053834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19794 Non Contracted Long Distance 652155 War Memorials Comm 315 55.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-02-08T00:00:00 4987847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19795 Cellular Phone Service 652110 War Memorials Comm 315 289.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-01-08T00:00:00 4967144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19796 Acrobat Pro Subscription 652393 War Memorials Comm 315 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-03-08T00:00:00 5053834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19797 HR Service Fees 659900 War Memorials Comm 315 396.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19798 Remote IP Phone 652134 War Memorials Comm 315 169.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-03-08T00:00:00 5053834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19799 Cyber Security-Baseline 659304 War Memorials Comm 315 283.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-03-08T00:00:00 5053834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19800 Site to Site VPN 652331 War Memorials Comm 315 107.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-01-08T00:00:00 4967144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19801 Inmate wages 515002 War Memorials Comm 315 3264 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-02-20T00:00:00 5047158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19802 Energy - Electricity 520202 War Memorials Comm 315 14729.040 Utilities 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-03-14T00:00:00 5061820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19803 Seat Charge 652072 War Memorials Comm 315 834.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-01-08T00:00:00 4967144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19804 Seat Charge 652072 War Memorials Comm 315 834.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-03-08T00:00:00 5053834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19805 Financial Application Services 659294 War Memorials Comm 315 157 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-01-08T00:00:00 4967144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19806 Telephone - Centrex 652130 War Memorials Comm 315 77.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-01-08T00:00:00 4967144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19807 Ship Trans - COURIER SERVICE 536010 War Memorials Comm 315 -14729.040 Contractual Services 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-03-14T00:00:00 5061820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19808 Shared SAN Storage 659270 War Memorials Comm 315 8.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-02-08T00:00:00 4987847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19809 Long Distance 652150 War Memorials Comm 315 0.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-02-08T00:00:00 4987847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19810 HR Service Fees 659900 War Memorials Comm 315 396.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19811 800# Service 652151 War Memorials Comm 315 0.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-02-08T00:00:00 4987847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19812 Telecom Management 652131 War Memorials Comm 315 96.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-01-08T00:00:00 4967144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19813 Payroll Salaries & Wages 510101 Correctional Industrial 635 1283.750 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19814 Payroll Salaries & Wages 510101 Correctional Industrial 635 889.480 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19815 Payroll Salaries & Wages 510101 Correctional Industrial 635 942.970 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19816 Payroll Salaries & Wages 510101 Correctional Industrial 635 1108.680 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19817 Payroll Salaries & Wages 510101 Correctional Industrial 635 942.970 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19818 Payroll Salaries & Wages 510101 Correctional Industrial 635 1680.530 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19819 HR Service Fees 659900 Arts Comm 705 264.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19820 HR Service Fees 659900 Arts Comm 705 264.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19821 Centralized accounting service 659208 Arts Comm 705 1370.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-03-16T00:00:00 5063545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19822 Centralized accounting service 659208 Arts Comm 705 1370.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-02-06T00:00:00 5025585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19823 Centralized accounting service 659208 Arts Comm 705 1370.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-01-19T00:00:00 4978959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19824 HR Service Fees 659900 Arts Comm 705 264.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19825 Telecom Management 652131 Arts Comm 705 105.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-02-08T00:00:00 4988026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19826 HR Application Services 659295 Arts Comm 705 109 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-01-08T00:00:00 4967298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19827 Financial Application Services 659294 Arts Comm 705 122 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-01-08T00:00:00 4967298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19828 Long Distance 652150 Arts Comm 705 23.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-03-08T00:00:00 5053737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19829 Telecom Management 652131 Arts Comm 705 105.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-01-08T00:00:00 4967298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19830 Long Distance 652150 Arts Comm 705 12.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-02-08T00:00:00 4988026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19831 Remote IP Phone 652134 Arts Comm 705 108.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-01-08T00:00:00 4967298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19832 Shared SAN Storage 659270 Arts Comm 705 59.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-01-08T00:00:00 4967298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19833 Long Distance 652150 Arts Comm 705 5.290 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-01-08T00:00:00 4967298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19834 Shared SAN Storage 659270 Arts Comm 705 58.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-02-08T00:00:00 4988026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19835 Seat Charge 652072 Arts Comm 705 764.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-03-08T00:00:00 5053737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19836 Financial Application Services 659294 Arts Comm 705 122 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-03-08T00:00:00 5053737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19837 Database Hosting 659266 Arts Comm 705 96.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-01-08T00:00:00 4967298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19838 Acrobat Pro Subscription 652393 Arts Comm 705 162 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-01-08T00:00:00 4967298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19839 Non Contracted Long Distance 652155 Arts Comm 705 48.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-01-08T00:00:00 4967298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19840 Cellular Phone Service 652110 Arts Comm 705 397.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-02-08T00:00:00 4988026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19841 Cyber Security-Baseline 659304 Arts Comm 705 259.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-03-08T00:00:00 5053737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19842 Non Contracted Long Distance 652155 Arts Comm 705 18.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-03-08T00:00:00 5053737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19843 Financial Application Services 659294 Arts Comm 705 122 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-02-08T00:00:00 4988026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19844 Shared SAN Storage 659270 Arts Comm 705 58.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-03-08T00:00:00 5053737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19845 Database Hosting 659266 Arts Comm 705 96.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-03-08T00:00:00 5053737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19846 HR Application Services 659295 Arts Comm 705 109 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-02-08T00:00:00 4988026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19847 Seat Charge 652072 Arts Comm 705 764.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-02-08T00:00:00 4988026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19848 Cyber Security-Baseline 659304 Arts Comm 705 259.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-02-08T00:00:00 4988026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19849 Seat Charge 652072 Arts Comm 705 764.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-01-08T00:00:00 4967298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19850 Acrobat Pro Subscription 652393 Arts Comm 705 162 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-03-08T00:00:00 5053737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19851 HR Application Services 659295 Arts Comm 705 109 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-03-08T00:00:00 5053737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19852 Remote IP Phone 652134 Arts Comm 705 108.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-02-08T00:00:00 4988026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19853 Cyber Security-Baseline 659304 Arts Comm 705 259.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-01-08T00:00:00 4967298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19854 Telephone - Centrex 652130 Arts Comm 705 46.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-02-08T00:00:00 4988026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19855 Acrobat Pro Subscription 652393 Arts Comm 705 162 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-02-08T00:00:00 4988026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19856 Prog Op - Background Checks 539140 Arts Comm 705 42 Contractual Services 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-02-27T00:00:00 5051687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19857 Remote IP Phone 652134 Arts Comm 705 108.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-03-08T00:00:00 5053737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19858 Telephone - Centrex 652130 Arts Comm 705 46.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-03-08T00:00:00 5053737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19859 Cellular Phone Service 652110 Arts Comm 705 435.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-03-08T00:00:00 5053737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19860 Non Contracted Long Distance 652155 Arts Comm 705 38.280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-02-08T00:00:00 4988026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19861 Cellular Phone Service 652110 Arts Comm 705 397.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-01-08T00:00:00 4967298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19862 Telephone - Centrex 652130 Arts Comm 705 46.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-01-08T00:00:00 4967298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19863 Telecom Management 652131 Arts Comm 705 105.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-03-08T00:00:00 5053737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19864 Database Hosting 659266 Arts Comm 705 96.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-02-08T00:00:00 4988026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19865 HR Service Fees 659900 Correctional Industrial 635 9680.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19866 HR Service Fees 659900 Correctional Industrial 635 9680.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19867 Anthem Trad High Deductible 518105 Correctional Industrial 635 124.160 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-14T00:00:00 5043874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19868 SpOp-Uniforms&Related 547022 Correctional Industrial 635 3627.290 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19869 HR Service Fees 659900 Correctional Industrial 635 9680.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19870 SpOp -Ammo & related 547072 Correctional Industrial 635 1251.360 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-11T00:00:00 4974800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19871 Telephone - Remote 652137 Correctional Industrial 635 257.870 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-08T00:00:00 4967251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19872 Seat Charge 652072 Correctional Industrial 635 8411.920 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-08T00:00:00 5053682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19873 Clean Prod Janitorial 654702 Correctional Industrial 635 3870 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-31T00:00:00 4987973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19874 Telecom Management 652131 Correctional Industrial 635 91.980 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-08T00:00:00 4967251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19875 Acrobat Pro Subscription 652393 Correctional Industrial 635 10 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-08T00:00:00 5053682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19876 Network Services 652156 Correctional Industrial 635 104.570 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-08T00:00:00 4967251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19877 Seat Charge 652072 Correctional Industrial 635 8411.920 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-08T00:00:00 4967251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19878 SpOpSp-Safety 547032 Correctional Industrial 635 680 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-19T00:00:00 5064470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19879 SpOp -Household 547016 Correctional Industrial 635 1942.470 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-19T00:00:00 5064470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19880 Seat Charge 652072 Correctional Industrial 635 8411.920 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-08T00:00:00 4987950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19881 SpOp -Household 547016 Correctional Industrial 635 -269.900 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-06T00:00:00 5025625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19882 Cyber Security-Baseline 659304 Correctional Industrial 635 2855.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-08T00:00:00 4967251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19883 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 812.500 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-16T00:00:00 5045551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19884 Clean Prod Janitorial 654702 Correctional Industrial 635 2025 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-16T00:00:00 5063691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19885 Garments 654780 Correctional Industrial 635 3457 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-16T00:00:00 5063691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19886 Garments 654780 Correctional Industrial 635 8938 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-31T00:00:00 4987973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19887 Cellular Phone Service 652110 Correctional Industrial 635 434.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-08T00:00:00 4987950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19888 Clean Prod Personal Hygiene 654706 Correctional Industrial 635 288.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-04T00:00:00 4970605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19889 Long Distance 652150 Correctional Industrial 635 133.960 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-08T00:00:00 4967251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19890 Clean Prod Floor Care 654701 Correctional Industrial 635 263.850 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-04T00:00:00 4970605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19891 Long Distance 652150 Correctional Industrial 635 142.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-08T00:00:00 5053682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19892 Garments 654780 Correctional Industrial 635 4959 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-20T00:00:00 5047159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19893 SpOp-Uniforms&Related 547022 Correctional Industrial 635 4745.510 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-31T00:00:00 4987973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19894 Clean Prod Janitorial 654702 Correctional Industrial 635 945 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-20T00:00:00 5047159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19895 SpOp-Uniforms&Related 547022 Correctional Industrial 635 2041.320 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-16T00:00:00 5063691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19896 Clean Prod Janitorial 654702 Correctional Industrial 635 2663.650 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-20T00:00:00 5047165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19897 SpOp -Household 547016 Correctional Industrial 635 4572.810 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-31T00:00:00 4987973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19898 Clean Prod Janitorial 654702 Correctional Industrial 635 2288.590 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-19T00:00:00 5064470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19899 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-08T00:00:00 4967251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19900 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 2250.820 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-05T00:00:00 5024687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19901 Cyber Security-Baseline 659304 Correctional Industrial 635 2855.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-08T00:00:00 5053682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19902 SpOp-Uniforms&Related 547022 Correctional Industrial 635 2629.890 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-20T00:00:00 5047159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19903 Network Services 652156 Correctional Industrial 635 104.570 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-08T00:00:00 5053682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19904 Telephone - Remote 652137 Correctional Industrial 635 257.870 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-08T00:00:00 5053682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19905 Sp Op -Laundry 547018 Correctional Industrial 635 319.130 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-16T00:00:00 5063691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19906 Cellular Phone Service 652110 Correctional Industrial 635 434.890 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-08T00:00:00 5053682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19907 Acrobat Pro Subscription 652393 Correctional Industrial 635 10 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-08T00:00:00 4967251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19908 Inmate wages 515002 Correctional Industrial 635 -31391.110 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-06T00:00:00 5025618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19909 Telecom Management 652131 Correctional Industrial 635 91.980 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-08T00:00:00 4987950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19910 Site to Site VPN 652331 Correctional Industrial 635 107.340 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-08T00:00:00 5053682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19911 Cyber Security-Baseline 659304 Correctional Industrial 635 2855.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-08T00:00:00 4987950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19912 SpOp -Ammo & related 547072 Correctional Industrial 635 8547.840 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-13T00:00:00 5060795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19913 SpOpSp-Safety 547032 Correctional Industrial 635 680 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-04T00:00:00 4970605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19914 Clean Prod Janitorial 654702 Correctional Industrial 635 2666.420 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-04T00:00:00 4970605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19915 Inmate wages 515002 Correctional Industrial 635 -30391.970 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-21T00:00:00 5067197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19916 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 1613.720 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-16T00:00:00 5063641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19917 Inmate wages 515002 Correctional Industrial 635 -41000.040 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-11T00:00:00 4974871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19918 SpOp -Household 547016 Correctional Industrial 635 2849.130 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-20T00:00:00 5047165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19919 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 1322.690 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-05T00:00:00 5024688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19920 SpOpSp-Safety 547032 Correctional Industrial 635 880 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-20T00:00:00 5047165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19921 Telephone - Remote 652137 Correctional Industrial 635 257.870 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-08T00:00:00 4987950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19922 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-08T00:00:00 5053682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19923 Clean Prod Floor Care 654701 Correctional Industrial 635 251.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-20T00:00:00 5047165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19924 Cellular Phone Service 652110 Correctional Industrial 635 471.390 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-08T00:00:00 4967251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19925 Acrobat Pro Subscription 652393 Correctional Industrial 635 10 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-08T00:00:00 4987950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19926 Telecom Management 652131 Correctional Industrial 635 91.980 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-08T00:00:00 5053682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19927 Clean Prod Floor Care 654701 Correctional Industrial 635 189.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-19T00:00:00 5064470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19928 SpOp -Household 547016 Correctional Industrial 635 664.500 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-03-16T00:00:00 5063691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19929 Network Services 652156 Correctional Industrial 635 104.570 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-08T00:00:00 4987950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19930 SpOp-Uniforms&Related 547022 Correctional Industrial 635 6850.100 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19931 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-08T00:00:00 4987950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19932 Long Distance 652150 Correctional Industrial 635 112.380 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-08T00:00:00 4987950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19933 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 2251.280 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-03T00:00:00 4969797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19934 Site to Site VPN 652331 Correctional Industrial 635 107.340 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-08T00:00:00 4987950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19935 Site to Site VPN 652331 Correctional Industrial 635 107.340 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-08T00:00:00 4967251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19936 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 1817.270 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-04T00:00:00 4970531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19937 SpOp -Household 547016 Correctional Industrial 635 2638.370 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-02-20T00:00:00 5047159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19938 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 1981.170 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-04T00:00:00 4970527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19939 SpOp -Household 547016 Correctional Industrial 635 4042.500 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-01-04T00:00:00 4970605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19940 Acrobat Pro Subscription 652393 Library 730 152 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19941 Cyber Security-Baseline 659304 Library 730 47.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19942 Disaster Recovery 659052 Library 730 55.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19943 Physical Server Hosting 659260 Library 730 100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19944 Remote IP Phone 652134 Library 730 43.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19945 Virtual Server Hosting 659262 Library 730 136.680 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19946 Telecom Management 652131 Library 730 56.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19947 Telephone - Remote 652137 Library 730 46.870 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19948 Shared SAN Storage 659270 Library 730 11.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19949 Non Contracted Long Distance 652155 Library 730 94.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19950 Telephone - Centrex 652130 Library 730 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19951 Telephone - Centrex 652130 Election Division 63 62 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-01-08T00:00:00 4967062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19952 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-01-08T00:00:00 4967062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19953 HR Application Services 659295 Election Division 63 122 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-01-08T00:00:00 4967062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19954 Network Services 652156 Election Division 63 104.570 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-03-08T00:00:00 5052671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19955 Telecom Management 652131 Election Division 63 65.700 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-01-08T00:00:00 4967062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19956 Cyber Security-Baseline 659304 Election Division 63 330.400 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-03-08T00:00:00 5052671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19957 Seat Charge 652072 Election Division 63 973.280 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-03-08T00:00:00 5052671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19958 800# Service 652151 Election Division 63 17.790 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-01-08T00:00:00 4967062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19959 Telephone - Centrex 652130 Election Division 63 62 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-03-08T00:00:00 5052671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19960 PC Refresh Upgrade 653901 Election Division 63 157 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-03-08T00:00:00 5052671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19961 Seat Charge 652072 Election Division 63 973.280 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-02-08T00:00:00 4987752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19962 Shared SAN Storage 659270 Election Division 63 1.960 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-02-08T00:00:00 4987752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19963 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-03-08T00:00:00 5052671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19964 Shared SAN Storage 659270 Election Division 63 1.960 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-03-08T00:00:00 5052671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19965 Acrobat Pro Subscription 652393 Election Division 63 40 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-03-08T00:00:00 5052671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19966 Shared SAN Storage 659270 Election Division 63 1.960 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-01-08T00:00:00 4967062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19967 Archive E-mail Storage 652076 Election Division 63 0.940 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-02-08T00:00:00 4987752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19968 Telecom Management 652131 Election Division 63 65.700 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-03-08T00:00:00 5052671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19969 HR Application Services 659295 Election Division 63 122 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-02-08T00:00:00 4987752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19970 Citrix 652370 Election Division 63 19.980 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-01-08T00:00:00 4967062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19971 Cyber Security-Baseline 659304 Election Division 63 330.400 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-02-08T00:00:00 4987752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19972 Financial Application Services 659294 Election Division 63 64 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-02-08T00:00:00 4987752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19973 Citrix 652370 Election Division 63 19.980 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-03-08T00:00:00 5052671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19974 Long Distance 652150 Election Division 63 0.060 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-03-08T00:00:00 5052671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19975 Network Services 652156 Election Division 63 104.570 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-02-08T00:00:00 4987752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19976 Archive E-mail Storage 652076 Election Division 63 0.940 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-01-08T00:00:00 4967062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19977 Network Services 652156 Election Division 63 104.570 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-01-08T00:00:00 4967062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19978 Telephone - Centrex 652130 Election Division 63 62 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-02-08T00:00:00 4987752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19979 HR Application Services 659295 Election Division 63 122 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-03-08T00:00:00 5052671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19980 800# Service 652151 Election Division 63 9.260 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-02-08T00:00:00 4987752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19981 Database Hosting 659266 Election Division 63 96.140 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-01-08T00:00:00 4967062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19982 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-01-08T00:00:00 4967062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19983 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-01-08T00:00:00 4967062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19984 Archive E-mail Storage 652076 Election Division 63 0.940 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-03-08T00:00:00 5052671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19985 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-02-08T00:00:00 4987752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19986 Acrobat Pro Subscription 652393 Election Division 63 45 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-01-08T00:00:00 4967062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19987 Citrix 652370 Election Division 63 19.980 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-02-08T00:00:00 4987752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19988 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-01-08T00:00:00 4967062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19989 Database Hosting 659266 Election Division 63 96.140 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-02-08T00:00:00 4987752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19990 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-02-08T00:00:00 4987752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19991 Telecom Management 652131 Election Division 63 65.700 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-02-08T00:00:00 4987752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19992 Financial Application Services 659294 Election Division 63 64 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-03-08T00:00:00 5052671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19993 Acrobat Pro Subscription 652393 Election Division 63 40 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-02-08T00:00:00 4987752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19994 Financial Application Services 659294 Election Division 63 64 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-01-08T00:00:00 4967062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19995 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-03-08T00:00:00 5052671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19996 Cellular Phone Service 652110 Library 730 324.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-01-08T00:00:00 4967308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19997 800# Service 652151 Election Division 63 24.640 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-03-08T00:00:00 5052671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19998 Database Hosting 659266 Election Division 63 96.140 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-03-08T00:00:00 5052671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19999 Long Distance 652150 Election Division 63 0.040 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-02-08T00:00:00 4987752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20000 Non Contracted Long Distance 652155 Library 730 116.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20001 Financial Application Services 659294 Library 730 692 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20002 Ship Trans - COURIER SERVICE 536010 Library 730 -112559 Contractual Services 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-01T00:00:00 5004594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20003 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-07T00:00:00 5057313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20004 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20005 Disaster Recovery 659052 Library 730 110.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20006 Telephone - Remote 652137 Library 730 46.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20007 Cellular Phone Service 652110 Library 730 457.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20008 800# Service 652151 Library 730 9.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20009 Disaster Recovery 659052 Library 730 -110.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-20T00:00:00 5047084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20010 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20011 Disaster Recovery 659052 Library 730 -55.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-01-17T00:00:00 4977180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20012 Citrix 652370 Library 730 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20013 Financial Application Services 659294 Library 730 692 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20014 Non Contracted Long Distance 652155 Library 730 120.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20015 Virtual Server Hosting 659262 Library 730 233.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20016 Telephone - Remote 652137 Library 730 46.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20017 Disaster Recovery 659052 Library 730 -110.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-07T00:00:00 5057313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20018 Telephone - Centrex 652130 Library 730 77.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20019 Physical Server Hosting 659260 Library 730 151.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20020 Database Hosting 659266 Library 730 -48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-07T00:00:00 5057313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20021 Remote IP Phone 652134 Library 730 819.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20022 Seat Charge 652072 Library 730 6534.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20023 Cellular Phone Service 652110 Library 730 457.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20024 Citrix 652370 Library 730 -49.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-07T00:00:00 5057313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20025 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-20T00:00:00 5047084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20026 Virtual Server Hosting 659262 Library 730 -52.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-01-17T00:00:00 4977180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20027 Physical Server Hosting 659260 Library 730 -100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-07T00:00:00 5057313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20028 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20029 Remote IP Phone 652134 Library 730 816.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20030 Cyber Security-Baseline 659304 Library 730 2265.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20031 Shared SAN Storage 659270 Library 730 -167.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-07T00:00:00 5057313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20032 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-07T00:00:00 5057313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20033 Acrobat Pro Subscription 652393 Library 730 297 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20034 Shared SAN Storage 659270 Library 730 -167.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-20T00:00:00 5047084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20035 Citrix 652370 Library 730 -49.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-20T00:00:00 5047084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20036 Virtual Server Hosting 659262 Library 730 -148.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-20T00:00:00 5047084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20037 Acrobat Pro Subscription 652393 Library 730 302 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20038 Long Distance 652150 Library 730 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20039 Long Distance 652150 Library 730 0.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20040 HR Application Services 659295 Library 730 839 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20041 800# Service 652151 Library 730 14.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20042 HR Application Services 659295 Library 730 839 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20043 Cyber Security-Baseline 659304 Library 730 2289.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20044 Telephone - Centrex 652130 Library 730 62 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20045 Physical Server Hosting 659260 Library 730 -100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-20T00:00:00 5047084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20046 Shared SAN Storage 659270 Library 730 366.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20047 Physical Server Hosting 659260 Library 730 -50.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-01-17T00:00:00 4977180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20048 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20049 WebEx 659284 Library 730 39.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20050 Citrix 652370 Library 730 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20051 Disaster Recovery 659052 Library 730 110.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20052 Virtual Server Hosting 659262 Library 730 -148.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-07T00:00:00 5057313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20053 Telecom Management 652131 Library 730 350.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20054 Database Hosting 659266 Library 730 -48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-20T00:00:00 5047084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20055 Physical Server Hosting 659260 Library 730 151.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20056 WebEx 659284 Library 730 39.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20057 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-20T00:00:00 5047084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20058 Seat Charge 652072 Library 730 6465.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20059 Telecom Management 652131 Library 730 354.780 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20060 Shared SAN Storage 659270 Library 730 448.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20061 Virtual Server Hosting 659262 Library 730 233.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20062 Database Hosting 659266 Library 730 160.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-03-08T00:00:00 5053746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20063 Database Hosting 659266 Library 730 160.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-02-08T00:00:00 4988042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20064 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 107.340 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-02-08T00:00:00 4987983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20065 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 2539.200 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20066 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-01-08T00:00:00 4967265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20067 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-03-08T00:00:00 5053697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20068 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 849.600 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-02-08T00:00:00 4987983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20069 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 849.600 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-01-08T00:00:00 4967265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20070 Seat Charge 652072 Indpls Adult Edu/Reentry 660 2502.720 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-01-08T00:00:00 4967265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20071 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-01-08T00:00:00 4967265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20072 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 107.340 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-03-08T00:00:00 5053697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20073 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 238.190 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-03-08T00:00:00 5053697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20074 Seat Charge 652072 Indpls Adult Edu/Reentry 660 2502.720 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-03-08T00:00:00 5053697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20075 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-03-08T00:00:00 5053697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20076 Telecom Management 652131 Indpls Adult Edu/Reentry 660 56.940 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-02-08T00:00:00 4987983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20077 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-01-08T00:00:00 4967265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20078 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 2406.950 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20079 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-02-08T00:00:00 4987983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20080 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-03-08T00:00:00 5053697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20081 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 2406.950 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20082 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 849.600 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-03-08T00:00:00 5053697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20083 Telecom Management 652131 Indpls Adult Edu/Reentry 660 56.940 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-03-08T00:00:00 5053697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20084 Seat Charge 652072 Indpls Adult Edu/Reentry 660 2502.720 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-02-08T00:00:00 4987983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20085 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 107.340 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-01-08T00:00:00 4967265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20086 Payroll Salaries & Wages 510101 Branchville Corr 675 69.030 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20087 SpOp-Uniforms&Related 547022 Branchville Corr 675 2105.270 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20088 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-12T00:00:00 5059946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20089 SpOp-Uniforms&Related 547022 Branchville Corr 675 2627.010 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20090 Payroll Salaries & Wages 510101 Branchville Corr 675 856.600 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20091 Vision Care 518800 Branchville Corr 675 6.560 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-29T00:00:00 5072713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20092 HR Service Fees 659900 Branchville Corr 675 7458.900 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20093 Payroll Anthem Dental Trad 518796 Branchville Corr 675 109.200 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-13T00:00:00 5060854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20094 HR Service Fees 659900 Branchville Corr 675 7511.800 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20095 Payroll Salaries & Wages 510101 Branchville Corr 675 -246.480 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20096 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-10T00:00:00 4974123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20097 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-14T00:00:00 5043835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20098 Payroll Salaries & Wages 510101 Branchville Corr 675 -63.200 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-07T00:00:00 5042949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20099 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 237.920 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-02-08T00:00:00 4987983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20100 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-02-08T00:00:00 4987983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20101 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-02-08T00:00:00 4987983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20102 Payroll Salaries & Wages 510101 Branchville Corr 675 -1057.260 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20103 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 220.140 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-01-08T00:00:00 4967265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20104 Telecom Management 652131 Indpls Adult Edu/Reentry 660 56.940 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-01-08T00:00:00 4967265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20105 HR Service Fees 659900 Branchville Corr 675 7485.350 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20106 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.040 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-01-08T00:00:00 4967265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20107 Inmate wages 515002 Indpls Adult Edu/Reentry 660 1383.090 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-02-20T00:00:00 5047158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20108 Inmate wages 515002 Branchville Corr 675 -9926.990 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-22T00:00:00 5048939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20109 Long Distance 652150 Branchville Corr 675 97.840 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-08T00:00:00 4967275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20110 Long Distance 652150 Branchville Corr 675 91.130 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-08T00:00:00 4987995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20111 Telecom Management 652131 Branchville Corr 675 65.700 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-08T00:00:00 4987995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20112 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-08T00:00:00 4967275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20113 Seat Charge 652072 Branchville Corr 675 139.040 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-08T00:00:00 5053709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20114 Inmate wages 515002 Branchville Corr 675 -14366.960 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-29T00:00:00 4986094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20115 Telecom Management 652131 Branchville Corr 675 65.700 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-08T00:00:00 4967275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20116 Data Circuits-On Network 652051 Branchville Corr 675 2428.040 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-08T00:00:00 4967275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20117 Vision Care 518800 Branchville Corr 675 3.280 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-29T00:00:00 5072723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20118 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 487.500 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-16T00:00:00 5045551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20119 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 487.500 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-13T00:00:00 5060847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20120 Inmate wages 515002 Branchville Corr 675 -9002.050 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-29T00:00:00 4986078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20121 Telecom Management 652131 Branchville Corr 675 70.080 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-08T00:00:00 5053709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20122 Archive E-mail Storage 652076 Branchville Corr 675 0.300 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-08T00:00:00 5053709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20123 SpOp -Ammo & related 547072 Branchville Corr 675 -662.960 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-13T00:00:00 5060795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20124 SpOp -Ammo & related 547072 Branchville Corr 675 1331.990 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-11T00:00:00 4974800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20125 Cyber Security-Baseline 659304 Branchville Corr 675 23.600 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-08T00:00:00 4987995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20126 Archive E-mail Storage 652076 Branchville Corr 675 1.230 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-08T00:00:00 4967275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20127 Site to Site VPN 652331 Branchville Corr 675 107.340 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-08T00:00:00 5053709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20128 Seat Charge 652072 Branchville Corr 675 69.520 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-08T00:00:00 4987995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20129 Cyber Security-Baseline 659304 Branchville Corr 675 47.200 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-08T00:00:00 5053709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20130 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-08T00:00:00 4987995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20131 Payroll Salaries & Wages 510101 Branchville Corr 675 -509.110 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-29T00:00:00 4986074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20132 Site to Site VPN 652331 Branchville Corr 675 107.340 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-08T00:00:00 4967275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20133 Cellular Phone Service 652110 Branchville Corr 675 324.330 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-08T00:00:00 4967275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20134 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-08T00:00:00 5053709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20135 Inmate wages 515002 Branchville Corr 675 -13103.740 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-23T00:00:00 5068983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20136 Cyber Security-Baseline 659304 Branchville Corr 675 23.600 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-08T00:00:00 4967275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20137 Long Distance 652150 Branchville Corr 675 106.390 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-08T00:00:00 5053709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20138 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 650 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-11T00:00:00 4974802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20139 Payroll Anthem Dental Trad 518796 Branchville Corr 675 54.600 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-29T00:00:00 5072725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20140 Cellular Phone Service 652110 Branchville Corr 675 375.070 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-08T00:00:00 5053709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20141 Site to Site VPN 652331 Branchville Corr 675 107.340 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-08T00:00:00 4987995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20142 Network Services 652156 Branchville Corr 675 104.570 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-08T00:00:00 4987995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20143 Seat Charge 652072 Branchville Corr 675 69.520 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-08T00:00:00 4967275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20144 Archive E-mail Storage 652076 Branchville Corr 675 1.570 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-08T00:00:00 4987995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20145 PC Refresh Upgrade 653901 Branchville Corr 675 218 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-08T00:00:00 4967275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20146 Payroll Social Security 516003 Natural Resources 300 -272.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20147 Payroll PERF State Share 517005 Natural Resources 300 -86.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20148 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -23.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20149 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20150 Payroll Salaries & Wages 510101 Natural Resources 300 -3556.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20151 Data Circuits-On Network 652051 Branchville Corr 675 2442.180 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-08T00:00:00 4987995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20152 Data Circuits-On Network 652051 Branchville Corr 675 2442.180 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-08T00:00:00 5053709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20153 Cellular Phone Service 652110 Branchville Corr 675 374.680 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-08T00:00:00 4987995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20154 Network Services 652156 Branchville Corr 675 104.570 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-01-08T00:00:00 4967275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20155 Network Services 652156 Branchville Corr 675 104.570 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-08T00:00:00 5053709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20156 SpOp -Ammo & related 547072 Branchville Corr 675 4853.760 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-02-16T00:00:00 5045546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20157 PC Refresh Upgrade 653901 Branchville Corr 675 342 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-03-08T00:00:00 5053709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20158 Payroll Salaries & Wages 510101 Natural Resources 300 -5130.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20159 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.660 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-01-17T00:00:00 4977189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20160 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 36680 Contractual Services 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-02-09T00:00:00 5040981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20161 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -284.650 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20162 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -23.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20163 Payroll Salaries & Wages 510101 Natural Resources 300 -4032.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20164 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 1683.800 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20165 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -83.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20166 Payroll Salaries & Wages 510101 Natural Resources 300 -2074.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20167 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -65.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20168 Payroll Social Security 516003 Natural Resources 300 -158.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20169 Payroll Social Security 516003 Natural Resources 300 -450.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20170 AdmOp-Late Payment Interest 592022 Natural Resources 300 14.750 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-02-13T00:00:00 5042847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20171 Workers Comp Medical Claims 519230 Natural Resources 300 231.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-03-27T00:00:00 5070688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20172 AdmOp-Late Payment Interest 592022 Natural Resources 300 15.260 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-02-06T00:00:00 5025506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20173 ST MTCH TR - TR OUT 750008 Natural Resources 300 53750 Transfers Out 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-03-26T00:00:00 5069830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20174 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -47.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20175 Payroll Social Security 516003 Natural Resources 300 -308.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20176 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 219.350 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20177 Payroll PERF State Share 517005 Natural Resources 300 -244.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20178 Case Serv - HlthMed - Therapy 581189 Natural Resources 300 -36680 Social Service Payments 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-02-09T00:00:00 5040981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20179 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -38.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20180 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 219.350 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20181 Payroll PERF State Share 517005 Natural Resources 300 -313.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20182 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 219.350 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20183 AdmOp-Late Payment Interest 592022 Natural Resources 300 707.660 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-01-03T00:00:00 4969458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20184 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -48.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20185 Payroll Salaries & Wages 510101 Natural Resources 300 -7049.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20186 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20187 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 5 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-08T00:00:00 5053695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20188 SpOp -Household 547016 Pendleton Juvenile Corr 655 154.900 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-16T00:00:00 5063686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20189 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-08T00:00:00 4987981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20190 Network Services 652156 Pendleton Juvenile Corr 655 104.570 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-08T00:00:00 5053695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20191 Site to Site VPN 652331 Pendleton Juvenile Corr 655 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4967263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20192 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-07T00:00:00 5061771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20193 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -1110 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4972191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20194 Long Distance 652150 Pendleton Juvenile Corr 655 292.870 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-08T00:00:00 4987981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20195 Network Services 652156 Pendleton Juvenile Corr 655 104.570 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-08T00:00:00 4987981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20196 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-08T00:00:00 5053695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20197 Remote IP Phone 652134 Pendleton Juvenile Corr 655 9.070 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-08T00:00:00 5053695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20198 Remote IP Phone 652134 Pendleton Juvenile Corr 655 9.070 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-08T00:00:00 4987981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20199 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 1035 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-16T00:00:00 5063686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20200 HR Service Fees 659900 Pendleton Juvenile Corr 655 7749.850 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20201 Network Services 652156 Pendleton Juvenile Corr 655 104.570 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4967263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20202 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 5 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-08T00:00:00 4987981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20203 Seat Charge 652072 Pendleton Juvenile Corr 655 9524.240 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-08T00:00:00 4987981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20204 Long Distance 652150 Pendleton Juvenile Corr 655 264.570 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4967263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20205 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-21T00:00:00 5048114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20206 Remote IP Phone 652134 Pendleton Juvenile Corr 655 9.070 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4967263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20207 Vision Care 518800 Pendleton Juvenile Corr 655 -1.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4972191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20208 Long Distance 652150 Pendleton Juvenile Corr 655 284.970 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-08T00:00:00 5053695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20209 Payroll Perf St Pd Em COntr 517003 Pendleton Juvenile Corr 655 -52.280 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4972191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20210 HR Service Fees 659900 Pendleton Juvenile Corr 655 7749.850 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20211 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 180.920 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4967263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20212 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4967263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20213 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-08T00:00:00 4987981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20214 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 459.990 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-03T00:00:00 4969797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20215 Site to Site VPN 652331 Pendleton Juvenile Corr 655 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-08T00:00:00 4987981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20216 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 -27.300 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4972191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20217 Payroll PERF State Share 517005 Pendleton Juvenile Corr 655 -195.190 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4972191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20218 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 5 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4967263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20219 Garments 654780 Pendleton Juvenile Corr 655 360 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-16T00:00:00 5063686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20220 PC Refresh Upgrade 653901 Pendleton Juvenile Corr 655 327 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-08T00:00:00 4987981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20221 Seat Charge 652072 Pendleton Juvenile Corr 655 8342.400 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4967263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20222 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-21T00:00:00 5070746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20223 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-07T00:00:00 5042949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20224 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 -0.420 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4972191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20225 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 795.510 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-04T00:00:00 4970527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20226 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 5078.960 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20227 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 1393.080 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-16T00:00:00 5063686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20228 Vision Care 518800 Pendleton Juvenile Corr 655 1.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-29T00:00:00 5072713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20229 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 181.070 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-08T00:00:00 5053695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20230 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 557.910 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-16T00:00:00 5063641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20231 Site to Site VPN 652331 Pendleton Juvenile Corr 655 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-08T00:00:00 5053695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20232 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 -1.870 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4972191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20233 HR Service Fees 659900 Pendleton Juvenile Corr 655 7749.850 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20234 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 27.300 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-13T00:00:00 5060854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20235 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 8296.400 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20236 Seat Charge 652072 Pendleton Juvenile Corr 655 9593.760 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-08T00:00:00 5053695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20237 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -68.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20238 Telecom Management 652131 Pendleton Juvenile Corr 655 30.660 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-08T00:00:00 4987981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20239 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 2832 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4967263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20240 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 89.160 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-14T00:00:00 5043874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20241 Telecom Management 652131 Pendleton Juvenile Corr 655 30.660 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-08T00:00:00 5053695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20242 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3256.800 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-08T00:00:00 5053695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20243 Payroll Social Security 516003 Pendleton Juvenile Corr 655 -53.790 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4972191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20244 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-24T00:00:00 4983707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20245 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 219.350 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20246 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3233.200 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-08T00:00:00 4987981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20247 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 535.440 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-04T00:00:00 4970531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20248 Payroll Social Security 516003 Natural Resources 300 -539.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20249 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-08T00:00:00 5053695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20250 Payroll Salaries & Wages 510101 Natural Resources 300 -5884.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20251 Payroll PERF State Share 517005 Natural Resources 300 -255.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20252 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-10T00:00:00 4977241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20253 Payroll PERF State Share 517005 Natural Resources 300 -86.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20254 Telecom Management 652131 Pendleton Juvenile Corr 655 30.660 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4967263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20255 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 180.920 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-08T00:00:00 4987981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20256 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.250 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-02-06T00:00:00 5025491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20257 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4967263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20258 Payroll Def Comp - StateMatch 519503 Pendleton Juvenile Corr 655 -15 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-08T00:00:00 4972191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20259 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.780 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-03-08T00:00:00 5058098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20260 Payroll Social Security 516003 Natural Resources 300 -392.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20261 SpOp-Uniforms&Related 547022 Women's Prison 640 977.960 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20262 Cyber Security-Baseline 659304 Women's Prison 640 2100.400 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-08T00:00:00 4987952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20263 Payroll Salaries & Wages 510101 Women's Prison 640 -72 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20264 Payroll Salaries & Wages 510101 Women's Prison 640 -15.190 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-10T00:00:00 4977241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20265 Payroll Salaries & Wages 510101 Women's Prison 640 446.220 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20266 Payroll Salaries & Wages 510101 Women's Prison 640 -30.370 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-21T00:00:00 5070746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20267 Network Services 652156 Women's Prison 640 209.140 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-08T00:00:00 5053684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20268 Telecom Management 652131 Women's Prison 640 74.460 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-08T00:00:00 4967253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20269 HR Service Fees 659900 Women's Prison 640 5157.750 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20270 Cyber Security-Baseline 659304 Women's Prison 640 637.200 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-08T00:00:00 4967253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20271 Cellular Phone Service 652110 Women's Prison 640 326.570 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-08T00:00:00 5053684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20272 Payroll Salaries & Wages 510101 Women's Prison 640 308.100 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20273 Telephone - Remote 652137 Women's Prison 640 165.480 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-08T00:00:00 4967253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20274 Cyber Security-Baseline 659304 Women's Prison 640 2124 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-08T00:00:00 5053684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20275 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-10T00:00:00 4974123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20276 SpOp-Uniforms&Related 547022 Women's Prison 640 2606.390 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20277 Seat Charge 652072 Women's Prison 640 1877.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-08T00:00:00 4967253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20278 Telecom Management 652131 Women's Prison 640 74.460 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-08T00:00:00 5053684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20279 Network Services 652156 Women's Prison 640 104.570 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-08T00:00:00 4967253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20280 Telephone - Remote 652137 Women's Prison 640 165.760 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-08T00:00:00 5053684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20281 Long Distance 652150 Women's Prison 640 1.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-08T00:00:00 4967253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20282 PC Refresh Upgrade 653901 Women's Prison 640 342 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-08T00:00:00 5053684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20283 Network Services 652156 Women's Prison 640 209.140 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-08T00:00:00 4987952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20284 Cellular Phone Service 652110 Women's Prison 640 326.240 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-08T00:00:00 4987952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20285 HR Service Fees 659900 Women's Prison 640 5157.750 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20286 Long Distance 652150 Women's Prison 640 4.540 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-08T00:00:00 4987952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20287 Acrobat Pro Subscription 652393 Women's Prison 640 5 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-08T00:00:00 4967253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20288 Site to Site VPN 652331 Women's Prison 640 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-08T00:00:00 4987952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20289 HR Service Fees 659900 Women's Prison 640 5157.750 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20290 Payroll Salaries & Wages 510101 Women's Prison 640 -40.490 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-07T00:00:00 5042949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20291 Cellular Phone Service 652110 Women's Prison 640 326.240 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-08T00:00:00 4967253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20292 Payroll Salaries & Wages 510101 Women's Prison 640 480 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20293 Payroll Salaries & Wages 510101 Women's Prison 640 -86.030 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20294 Seat Charge 652072 Women's Prison 640 6256.800 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-08T00:00:00 5053684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20295 Telecom Management 652131 Women's Prison 640 74.460 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-08T00:00:00 4987952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20296 Payroll Salaries & Wages 510101 Women's Prison 640 -30.370 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-07T00:00:00 5061771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20297 Payroll Salaries & Wages 510101 Women's Prison 640 96 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20298 Acrobat Pro Subscription 652393 Women's Prison 640 5 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-08T00:00:00 4987952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20299 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-08T00:00:00 4987952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20300 Seat Charge 652072 Women's Prison 640 6187.280 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-08T00:00:00 4987952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20301 Payroll Salaries & Wages 510101 Women's Prison 640 -35.430 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-21T00:00:00 5048114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20302 Telephone - Remote 652137 Women's Prison 640 165.760 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-08T00:00:00 4987952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20303 PC Refresh Upgrade 653901 Women's Prison 640 981 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-08T00:00:00 4987952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20304 Acrobat Pro Subscription 652393 Women's Prison 640 5 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-08T00:00:00 5053684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20305 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-12T00:00:00 5059946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20306 Site to Site VPN 652331 Women's Prison 640 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-08T00:00:00 4967253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20307 Long Distance 652150 Women's Prison 640 1.980 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-08T00:00:00 5053684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20308 Site to Site VPN 652331 Women's Prison 640 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-08T00:00:00 5053684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20309 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-08T00:00:00 4967253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20310 SpOp -Household 547016 Pendleton Juvenile Corr 655 272.140 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-20T00:00:00 5047153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20311 Garments 654780 Pendleton Juvenile Corr 655 1220.560 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-20T00:00:00 5047153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20312 SpOpSp-Safety 547032 Pendleton Juvenile Corr 655 240 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-19T00:00:00 5064493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20313 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 498 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-19T00:00:00 5064493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20314 SpOp -Household 547016 Pendleton Juvenile Corr 655 2041.900 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-04T00:00:00 4970590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20315 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 393.450 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-05T00:00:00 5024688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20316 SpOp -Household 547016 Pendleton Juvenile Corr 655 481.400 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-04T00:00:00 4970594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20317 SpOpSp-Safety 547032 Pendleton Juvenile Corr 655 400 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-20T00:00:00 5047157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20318 SpOp -Household 547016 Pendleton Juvenile Corr 655 1238.490 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-20T00:00:00 5047157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20319 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 608.360 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-05T00:00:00 5024687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20320 SpOpSp-Safety 547032 Pendleton Juvenile Corr 655 320 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-04T00:00:00 4970590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20321 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 1800 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-20T00:00:00 5047153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20322 SpOp -Household 547016 Pendleton Juvenile Corr 655 1017.660 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-03-19T00:00:00 5064493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20323 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 3826.830 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-04T00:00:00 4970594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20324 Garments 654780 Pendleton Juvenile Corr 655 1702.310 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-04T00:00:00 4970594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20325 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 2844.600 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-20T00:00:00 5047153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20326 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 1485 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-04T00:00:00 4970594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20327 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 843.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-04T00:00:00 4970590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20328 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 414.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-02-20T00:00:00 5047157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20329 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-08T00:00:00 4987952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20330 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-08T00:00:00 5053684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20331 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 121.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-01-04T00:00:00 4970590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20332 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-08T00:00:00 4967253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20333 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-08T00:00:00 5053684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20334 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-14T00:00:00 5043835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20335 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 95.370 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-02T00:00:00 5054783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20336 Water & Sewage - Sewer 520106 Women's Prison 640 218.940 Utilities 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-05T00:00:00 5024589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20337 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 7.230 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-03T00:00:00 4969468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20338 SpOp -Ammo & related 547072 Women's Prison 640 3160 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-16T00:00:00 5045546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20339 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 8.450 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-02T00:00:00 5054783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20340 Water & Sewage - Water 520104 Women's Prison 640 128.580 Utilities 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-05T00:00:00 5024589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20341 Const -BuildRepair-Elevator 538921 Women's Prison 640 240 Contractual Services 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-01-25T00:00:00 4984465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20342 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 32.760 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-02-02T00:00:00 5023367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20343 Cellular Phone Service 652110 Adjutant General 110 24.220 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-01-08T00:00:00 4967088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20344 Telecom Management 652131 Adjutant General 110 4.380 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-01-08T00:00:00 4967088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20345 Telecom Management 652131 Adjutant General 110 4.380 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-03-08T00:00:00 5052697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20346 Payroll Salaries & Wages 510101 Adjutant General 110 -82.500 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20347 Acrobat Pro Subscription 652393 Adjutant General 110 5 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-03-08T00:00:00 5052697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20348 Cellular Phone Service 652110 Adjutant General 110 24.220 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-02-08T00:00:00 4987783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20349 Telecom Management 652131 Adjutant General 110 4.380 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-02-08T00:00:00 4987783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20350 Cellular Phone Service 652110 Adjutant General 110 24.250 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-03-08T00:00:00 5052697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20351 Energy - Natural Gas 520204 Women's Prison 640 370.560 Utilities 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-03-12T00:00:00 5059890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20352 Main - Equipment Inspection 533023 Adjutant General 110 230 Contractual Services 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-02-21T00:00:00 5048079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20353 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 -430 Supplies, Parts and Materials 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-03-06T00:00:00 5056483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20354 HR Service Fees 659900 Adjutant General 110 899.300 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-01-18T00:00:00 4978043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20355 Main - Equipment Inspection 533023 Adjutant General 110 120 Contractual Services 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-01-09T00:00:00 4972964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20356 SpOp - Manuf - Chemical 547141 Adjutant General 110 319.400 Supplies, Parts and Materials 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-03-06T00:00:00 5056483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20357 Payroll Personal Svc Ss# 519821 Adjutant General 110 -150925.330 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-02-07T00:00:00 5039435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20358 Payroll Personal Svc Ss# 519821 Adjutant General 110 -190105.540 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-02-16T00:00:00 5045592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20359 Recycling 521210 Adjutant General 110 -80536.020 Utilities 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-03-19T00:00:00 5064355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20360 Main - Inspect&Test 533043 Adjutant General 110 120 Contractual Services 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-03-21T00:00:00 5067138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20361 HR Service Fees 659900 Adjutant General 110 899.300 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-03-22T00:00:00 5068161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20362 Main - Equipment Inspection 533023 Adjutant General 110 80 Contractual Services 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-03-26T00:00:00 5069760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20363 Payroll Personal Svc Ss# 519821 Adjutant General 110 -52000 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-03-19T00:00:00 5064355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20364 HR Service Fees 659900 Adjutant General 110 899.300 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-03-13T00:00:00 5060841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20365 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20366 Telecom Management 652131 Environmental Management 495 17.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20367 Anthem Trad High Deductible 518105 Environmental Management 495 19.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20368 Remote IP Phone 652134 Environmental Management 495 57.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20369 Payroll Disability 519006 Environmental Management 495 1.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20370 Telecom Management 652131 Environmental Management 495 15.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20371 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20372 Payroll PERF State Share 517005 Environmental Management 495 6.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20373 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20374 Payroll Social Security 516003 Environmental Management 495 3.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20375 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20376 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20377 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20378 Telecom Management 652131 Environmental Management 495 21.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20379 Remote IP Phone 652134 Environmental Management 495 48.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20380 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20381 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20382 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20383 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20384 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20385 Payroll Salaries & Wages 510101 Environmental Management 495 58.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20386 ST MTCH TR - TR OUT 750008 Economic Development Corp 260 458000 Transfers Out 2018 General Government Office Small Bus and Entrepreneu 13063 General Fund 2018-01-22T00:00:00 4979969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20387 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-01-01T00:00:00 4981340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20388 Cellular Phone Service 652110 Environmental Management 495 -18.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20389 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20390 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20391 Non Contracted Long Distance 652155 Health 400 225.950 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20392 Cyber Security-Baseline 659304 Health 400 212.400 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20393 Remote IP Phone 652134 Health 400 80.580 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20394 Physical Server Hosting 659260 Health 400 100.900 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20395 Seat Charge 652072 Health 400 486.640 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20396 Payroll PERF State Share 517005 Environmental Management 495 -28 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-02-07T00:00:00 5026331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20397 Seat Charge 652072 Health 400 486.640 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20398 Telecom Management 652131 Health 400 26.280 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20399 Payroll Salaries & Wages 510101 Environmental Management 495 -250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-02-07T00:00:00 5026331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20400 Virtual Server Hosting 659262 Health 400 89.770 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20401 Virtual Server Hosting 659262 Health 400 89.770 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20402 Cyber Security-Baseline 659304 Health 400 212.400 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20403 Virtual Server Hosting 659262 Health 400 89.770 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20404 Payroll Social Security 516003 Environmental Management 495 -19.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-02-07T00:00:00 5026331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20405 Physical Server Hosting 659260 Health 400 100.900 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20406 Non Contracted Long Distance 652155 Health 400 77.480 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20407 Cyber Security-Baseline 659304 Health 400 212.400 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20408 Non Contracted Long Distance 652155 Health 400 197.550 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20409 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -7.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-02-07T00:00:00 5026331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20410 Telecom Management 652131 Health 400 26.280 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20411 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-13T00:00:00 5042942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20412 Real Estate Rentals 590110 Health 400 433.580 Administrative and Operating Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-26T00:00:00 4985217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20413 Real Estate Rentals 590110 Health 400 433.580 Administrative and Operating Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-28T00:00:00 5073588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20414 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-15T00:00:00 5062738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20415 Real Estate Rentals 590110 Health 400 433.580 Administrative and Operating Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-16T00:00:00 5045659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20416 Temp Staffing Company 519820 Health 400 34800 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-24T00:00:00 4983700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20417 Real Estate Rentals 590110 Health 400 433.580 Administrative and Operating Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-19T00:00:00 4978915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20418 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-26T00:00:00 4985208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20419 Real Estate Rentals 590110 Health 400 433.580 Administrative and Operating Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-28T00:00:00 5071474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20420 Real Estate Rentals 590110 Health 400 -433.580 Administrative and Operating Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-28T00:00:00 5073542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20421 Remote IP Phone 652134 Health 400 86.700 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20422 Physical Server Hosting 659260 Health 400 100.900 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20423 Remote IP Phone 652134 Health 400 86.700 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20424 Telecom Management 652131 Health 400 26.280 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20425 Seat Charge 652072 Health 400 486.640 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20426 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 4.910 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20427 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 115.630 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20428 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 212.690 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20429 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 1.500 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20430 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 101.180 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20431 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 117.050 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20432 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 165.200 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20433 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 188.800 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20434 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 188.800 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20435 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 125.960 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20436 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 175.560 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20437 Telecom Management 652131 FSSA Mental Health and Addiction 410 39.420 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20438 Seat Charge 652072 FSSA Mental Health and Addiction 410 486.640 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20439 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 1.500 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20440 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 4.490 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20441 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 32.480 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20442 Database Hosting 659266 FSSA Mental Health and Addiction 410 1070.550 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20443 Seat Charge 652072 FSSA Mental Health and Addiction 410 556.160 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-01-08T00:00:00 4967165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20444 Telecom Management 652131 FSSA Mental Health and Addiction 410 39.420 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20445 Telecom Management 652131 FSSA Mental Health and Addiction 410 35.040 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-03-08T00:00:00 5053588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20446 Seat Charge 652072 FSSA Mental Health and Addiction 410 556.160 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-02-08T00:00:00 4987867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20447 Special Charges 659360 School for the Deaf 560 16.540 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20448 Labor Charges 659345 School for the Deaf 560 415.400 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20449 HR Service Fees 659900 School for the Deaf 560 5977.700 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20450 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-21T00:00:00 5048114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20451 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-07T00:00:00 5061771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20452 Special Charges 659360 School for the Deaf 560 10.030 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20453 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20454 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-21T00:00:00 5070746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20455 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20456 Centralized accounting service 659208 School for the Deaf 560 1691 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-16T00:00:00 5063545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20457 HR Service Fees 659900 School for the Deaf 560 5977.700 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20458 HR Service Fees 659900 School for the Deaf 560 5977.700 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20459 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-24T00:00:00 4983707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20460 Special Charges 659360 School for the Deaf 560 7.540 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20461 Shredding Services 659370 School for the Deaf 560 21.500 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20462 Shredding Services 659370 School for the Deaf 560 13.880 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20463 Labor Charges 659345 School for the Deaf 560 382.800 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20464 Labor Charges 659345 School for the Deaf 560 375.900 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20465 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-10T00:00:00 4977241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20466 Parts charges 654335 School for the Deaf 560 348.500 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20467 Parts charges 654335 School for the Deaf 560 450.780 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20468 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20469 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20470 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -4525.800 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20471 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -659.950 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20472 Database Hosting 659266 Family and Social Svcs Admin 405 -3942.040 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20473 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 141.600 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20474 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2796.480 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20475 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -4796.310 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20476 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 141.600 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20477 Citrix 652370 Family and Social Svcs Admin 405 9.990 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20478 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -204.280 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20479 Payroll Disability 519006 Family and Social Svcs Admin 405 -402.130 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20480 Citrix 652370 Family and Social Svcs Admin 405 9.990 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20481 Tape Accesses 659211 Family and Social Svcs Admin 405 185.330 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20482 Tape Accesses 659211 Family and Social Svcs Admin 405 -303.620 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20483 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2796.480 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20484 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 239140 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-11T00:00:00 4974851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20485 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -2573.610 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20486 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 476.370 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20487 Database Hosting 659266 Family and Social Svcs Admin 405 2026.190 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20488 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -3.160 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20489 Job Production 659210 Family and Social Svcs Admin 405 52.010 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20490 Database Hosting 659266 Family and Social Svcs Admin 405 3372.150 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20491 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -689.380 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20492 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2796.480 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20493 Citrix 652370 Family and Social Svcs Admin 405 9.990 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20494 Physical Server Hosting 659260 Family and Social Svcs Admin 405 302.700 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20495 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 476.370 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20496 Database Hosting 659266 Family and Social Svcs Admin 405 2705.170 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20497 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 23.200 Administrative and Operating Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-22T00:00:00 5048888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20498 Seat Charge 652072 Family and Social Svcs Admin 405 -406.760 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20499 Tape Accesses 659211 Family and Social Svcs Admin 405 187.910 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20500 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 9.690 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20501 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -86.850 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20502 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -337.560 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20503 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -33.920 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20504 Telecom Management 652131 Family and Social Svcs Admin 405 -8.590 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20505 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 476.370 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20506 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -592189.360 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20507 Payroll Social Security 516003 Family and Social Svcs Admin 405 -1665.780 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20508 Tape Accesses 659211 Family and Social Svcs Admin 405 160.770 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20509 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -426.380 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20510 Transactions 659207 Family and Social Svcs Admin 405 1908.250 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20511 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 10.100 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20512 Citrix 652370 Family and Social Svcs Admin 405 -19.530 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20513 Remote IP Phone 652134 Family and Social Svcs Admin 405 -28.170 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20514 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -22978.300 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20515 Transactions 659207 Family and Social Svcs Admin 405 1713.880 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20516 Transactions 659207 Family and Social Svcs Admin 405 -2791.840 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20517 Job Production 659210 Family and Social Svcs Admin 405 51.540 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20518 Telecom Management 652131 Family and Social Svcs Admin 405 4.380 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20519 Physical Server Hosting 659260 Family and Social Svcs Admin 405 302.700 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20520 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 10.050 Administrative and Operating Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-22T00:00:00 5048886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20521 Transactions 659207 Family and Social Svcs Admin 405 1449.860 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20522 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -242.510 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20523 Telecom Management 652131 Family and Social Svcs Admin 405 4.380 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20524 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-07T00:00:00 5042949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20525 Telecom Management 652131 Family and Social Svcs Admin 405 4.380 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20526 Physical Server Hosting 659260 Family and Social Svcs Admin 405 302.700 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20527 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -15.090 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20528 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20529 Job Production 659210 Family and Social Svcs Admin 405 -93.050 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20530 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 141.600 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-03-08T00:00:00 5053586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20531 Vision Care 518800 Family and Social Svcs Admin 405 -12.260 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20532 Parts charges 654335 School for the Deaf 560 987.820 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20533 Job Production 659210 Family and Social Svcs Admin 405 64.650 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-08T00:00:00 4967162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20534 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-02-08T00:00:00 4987865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20535 Centralized accounting service 659208 School for the Deaf 560 1691 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-19T00:00:00 4978959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20536 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -107200 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-01-01T00:00:00 4974816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20537 Centralized accounting service 659208 School for the Deaf 560 1691 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-06T00:00:00 5025585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20538 Seat Charge 652072 School for the Deaf 560 69.520 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-08T00:00:00 4967217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20539 HR Application Services 659295 School for the Deaf 560 2324 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-08T00:00:00 4987913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20540 Financial Application Services 659294 School for the Deaf 560 275 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-08T00:00:00 5053628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20541 Cyber Security-Baseline 659304 School for the Deaf 560 23.600 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-08T00:00:00 4967217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20542 Data Circuits-On Network 652051 School for the Deaf 560 779.170 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-08T00:00:00 5053628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20543 Cellular Phone Service 652110 School for the Deaf 560 44.190 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-08T00:00:00 5053628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20544 Site to Site VPN 652331 School for the Deaf 560 53.670 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-08T00:00:00 4967217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20545 Citrix 652370 School for the Deaf 560 19.980 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-08T00:00:00 4987913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20546 Site to Site VPN 652331 School for the Deaf 560 53.670 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-08T00:00:00 4987913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20547 Seat Charge 652072 School for the Deaf 560 69.520 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-08T00:00:00 5053628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20548 Financial Application Services 659294 School for the Deaf 560 275 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-08T00:00:00 4967217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20549 HR Application Services 659295 School for the Deaf 560 2324 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-08T00:00:00 4967217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20550 Data Circuits-On Network 652051 School for the Deaf 560 352.500 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-08T00:00:00 4967217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20551 Network Services 652156 School for the Deaf 560 4287.370 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-08T00:00:00 4967217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20552 Cyber Security-Baseline 659304 School for the Deaf 560 23.600 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-08T00:00:00 4987913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20553 Cellular Phone Service 652110 School for the Deaf 560 44.160 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-08T00:00:00 4987913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20554 Seat Charge 652072 School for the Deaf 560 69.520 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-08T00:00:00 4987913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20555 Telecom Management 652131 School for the Deaf 560 4.380 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-08T00:00:00 4987913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20556 Telecom Management 652131 School for the Deaf 560 4.380 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-08T00:00:00 4967217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20557 Data Circuits-On Network 652051 School for the Deaf 560 352.500 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-08T00:00:00 4987913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20558 Network Services 652156 School for the Deaf 560 4287.370 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-08T00:00:00 5053628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20559 Site to Site VPN 652331 School for the Deaf 560 53.670 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-08T00:00:00 5053628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20560 Cyber Security-Baseline 659304 School for the Deaf 560 23.600 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-08T00:00:00 5053628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20561 Cellular Phone Service 652110 School for the Deaf 560 44.160 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-08T00:00:00 4967217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20562 Citrix 652370 School for the Deaf 560 19.980 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-08T00:00:00 4967217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20563 Citrix 652370 School for the Deaf 560 19.980 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-08T00:00:00 5053628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20564 Financial Application Services 659294 School for the Deaf 560 275 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-08T00:00:00 4987913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20565 Payroll Salaries & Wages 510101 School for the Deaf 560 600 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-16T00:00:00 5063677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20566 Payroll Salaries & Wages 510101 School for the Deaf 560 131.250 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-15T00:00:00 5044452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20567 Payroll Salaries & Wages 510101 School for the Deaf 560 56.250 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-22T00:00:00 4979915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20568 SpOp-Training 547054 School for the Deaf 560 545 Supplies, Parts and Materials 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-21T00:00:00 5047963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20569 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20570 Archive E-mail Storage 652076 Health 400 0.200 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20571 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20572 Cyber Security-Baseline 659304 Health 400 70.800 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20573 Cellular Phone Service 652110 Health 400 44.160 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20574 Telephone - Centrex 652130 Health 400 15.500 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20575 Remote IP Phone 652134 Health 400 93.360 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20576 Telecom Management 652131 Health 400 30.660 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20577 Remote IP Phone 652134 Health 400 93.360 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20578 Telecom Management 652131 Health 400 30.660 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20579 Payroll Perf St Pd Em COntr 517003 Health 400 -46.860 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20580 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20581 Anthem Trad High Deductible 518105 Health 400 -214.920 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20582 Telecom Management 652131 Health 400 32.640 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20583 Payroll Disability 519006 Health 400 -27.330 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20584 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20585 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20586 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20587 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20588 Telephone - Centrex 652130 Health 400 15.500 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20589 Payroll Salaries & Wages 510101 Health 400 -1561.880 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20590 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20591 Cyber Security-Baseline 659304 Health 400 70.800 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20592 Cyber Security-Baseline 659304 Health 400 70.800 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20593 Cellular Phone Service 652110 Health 400 -11.620 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20594 Payroll PERF State Share 517005 Health 400 -174.930 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20595 Payroll Salaries & Wages 510101 Health 400 -1561.880 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20596 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20597 Payroll PERF State Share 517005 Health 400 -174.930 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20598 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20599 Anthem Trad High Deductible 518105 Health 400 -214.920 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20600 Payroll Social Security 516003 Health 400 -111.730 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20601 Payroll Perf St Pd Em COntr 517003 Health 400 -46.860 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20602 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20603 Cellular Phone Service 652110 Health 400 175.340 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20604 Payroll Disability 519006 Health 400 -27.330 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20605 Remote IP Phone 652134 Health 400 93.360 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20606 Payroll Salaries & Wages 510101 School for the Deaf 560 93.750 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-01-03T00:00:00 4969635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20607 Payroll Social Security 516003 Health 400 -111.740 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20608 HR Application Services 659295 School for the Deaf 560 2324 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-08T00:00:00 5053628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20609 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20610 Telecom Management 652131 School for the Deaf 560 4.380 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-03-08T00:00:00 5053628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20611 Network Services 652156 School for the Deaf 560 4287.370 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-02-08T00:00:00 4987913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20612 Telephone - Centrex 652130 Health 400 15.500 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-08T00:00:00 4987861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20613 Payroll Disability 519006 Health 400 -26.800 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20614 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20615 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20616 Anthem Trad High Deductible 518105 Health 400 -214.920 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20617 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20618 Payroll Social Security 516003 Health 400 -109.390 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20619 Payroll PERF State Share 517005 Health 400 -174.930 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20620 Payroll Salaries & Wages 510101 Health 400 -1531.250 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20621 Payroll Social Security 516003 Health 400 -109.390 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20622 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-28T00:00:00 5073588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20623 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20624 Payroll Perf St Pd Em COntr 517003 Health 400 -45.940 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20625 Payroll Perf St Pd Em COntr 517003 Health 400 -45.940 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20626 Payroll HSA -HealthSavingsAcct 519721 Health 400 -770.400 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-28T00:00:00 5071467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20627 Payroll Salaries & Wages 510101 Health 400 -49689.970 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-28T00:00:00 5071467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20628 Payroll Life Insurance 518606 Health 400 -73.720 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-28T00:00:00 5071467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20629 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20630 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20631 Payroll Salaries & Wages 510101 Health 400 -1531.250 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20632 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-28T00:00:00 5071474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20633 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-26T00:00:00 4985217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20634 Payroll Disability 519006 Health 400 -872.490 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-28T00:00:00 5071467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20635 Payroll HSA -HealthSavingsAcct 519721 Health 400 -520.020 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20636 Payroll Disability 519006 Health 400 -26.800 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20637 Payroll Social Security 516003 Health 400 -111.730 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20638 Payroll Social Security 516003 Health 400 -109.390 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20639 Payroll Disability 519006 Health 400 -26.800 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20640 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20641 Payroll PERF State Share 517005 Health 400 -171.500 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20642 Payroll Perf St Pd Em COntr 517003 Health 400 -45.940 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20643 Payroll Anthem Dental Trad 518796 Health 400 -382.200 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-28T00:00:00 5071467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20644 Payroll Salaries & Wages 510101 Health 400 -1531.250 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20645 Anthem Trad High Deductible 518105 Health 400 -214.920 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20646 Payroll PERF State Share 517005 Health 400 -171.500 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20647 Payroll Social Security 516003 Health 400 -3814.070 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-28T00:00:00 5071467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20648 Anthem Trad High Deductible 518105 Health 400 -214.920 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20649 Anthem Trad High Deductible 518105 Health 400 -214.920 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20650 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20651 Payroll Disability 519006 Health 400 -27.330 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20652 Payroll Employee Assistance 518901 Health 400 -5.880 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-28T00:00:00 5071467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20653 Anthem Trad High Deductible 518105 Health 400 -2890.100 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-28T00:00:00 5071467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20654 HR Service Fees 659900 Health 400 52.900 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-13T00:00:00 5042942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20655 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-19T00:00:00 4978915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20656 Payroll Perf St Pd Em COntr 517003 Health 400 -1490.660 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-28T00:00:00 5071467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20657 Payroll PERF State Share 517005 Health 400 -171.500 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20658 HR Service Fees 659900 Health 400 52.900 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-15T00:00:00 5062738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20659 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20660 Payroll Salaries & Wages 510101 Health 400 -1561.880 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20661 Payroll PERF State Share 517005 Health 400 -5565.270 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-28T00:00:00 5071467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20662 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-16T00:00:00 5045659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20663 Real Estate Rentals 590110 Health 400 -482.240 Administrative and Operating Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-28T00:00:00 5073542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20664 HR Service Fees 659900 Health 400 52.900 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-26T00:00:00 4985208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20665 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20666 Vision Care 518800 Health 400 -22.960 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-03-28T00:00:00 5071467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20667 Payroll Perf St Pd Em COntr 517003 Health 400 -46.860 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20668 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20669 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -16.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-01T00:00:00 4981396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20670 Payroll Employee Assistance 518901 Environmental Management 495 -0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-10T00:00:00 4988220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20671 Telecom Management 652131 Environmental Management 495 13.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20672 Cellular Phone Service 652110 Environmental Management 495 24.220 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20673 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20674 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20675 Vision Care 518800 Environmental Management 495 -0.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-01T00:00:00 4981396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20676 Payroll Disability 519006 Environmental Management 495 -10.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-10T00:00:00 4988220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20677 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20678 Payroll Social Security 516003 Environmental Management 495 -43.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-10T00:00:00 4988220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20679 Payroll Life Insurance 518606 Environmental Management 495 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-10T00:00:00 4988220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20680 Payroll Disability 519006 Environmental Management 495 -9.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-01T00:00:00 4981396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20681 Payroll Salaries & Wages 510101 Environmental Management 495 -592.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-10T00:00:00 4988220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20682 Telecom Management 652131 Environmental Management 495 13.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20683 Payroll Salaries & Wages 510101 Environmental Management 495 -544.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-01T00:00:00 4981396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20684 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20685 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-08T00:00:00 4967179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20686 Anthem Trad High Deductible 518105 Environmental Management 495 -158.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-01T00:00:00 4981396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20687 Vision Care 518800 Environmental Management 495 -0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-10T00:00:00 4988220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20688 Cellular Phone Service 652110 Environmental Management 495 24.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20689 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-01T00:00:00 4981396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20690 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -17.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-10T00:00:00 4988220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20691 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20692 Telecom Management 652131 Environmental Management 495 13.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20693 Anthem Trad High Deductible 518105 Environmental Management 495 -173.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-10T00:00:00 4988220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20694 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-01T00:00:00 4981396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20695 Payroll Anthem Dental Trad 518796 Environmental Management 495 -7.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-10T00:00:00 4988220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20696 Payroll Life Insurance 518606 Environmental Management 495 -0.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-01T00:00:00 4981396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20697 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -4.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-10T00:00:00 4988220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20698 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-03-08T00:00:00 5053761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20699 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20700 Payroll Social Security 516003 Environmental Management 495 -40.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-01T00:00:00 4981396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20701 Cellular Phone Service 652110 Environmental Management 495 24.220 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20702 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-02-08T00:00:00 4987882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20703 Payroll Employee Assistance 518901 Environmental Management 495 -0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-01-01T00:00:00 4981396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20704 Payroll Life Insurance 518606 Ofc of Management and Budget 55 -23.280 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20705 Payroll Anthem Dental Trad 518796 Ofc of Management and Budget 55 -246.840 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20706 Payroll Disability 519006 Ofc of Management and Budget 55 -438.720 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20707 HR Service Fees 659900 Ofc of Management and Budget 55 105.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20708 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 -1252.880 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20709 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 -43378.990 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20710 HR Service Fees 659900 Ofc of Management and Budget 55 105.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20711 Anthem Trad High Deductible 518105 Ofc of Management and Budget 55 -4063.680 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20712 Payroll Employee Assistance 518901 Ofc of Management and Budget 55 -5.880 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20713 Payroll Social Security 516003 Ofc of Management and Budget 55 -3197.090 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20714 Payroll PERF State Share 517005 Ofc of Management and Budget 55 -4677.300 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20715 Payroll HSA -HealthSavingsAcct 519721 Ofc of Management and Budget 55 -317.760 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20716 HR Application Services 659295 Ofc of Management and Budget 55 109 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-08T00:00:00 5052659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20717 HR Service Fees 659900 Edinburgh Corr 697 1851.500 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20718 Shared SAN Storage 659270 Ofc of Management and Budget 55 36.260 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-01-08T00:00:00 4967047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20719 Database Hosting 659266 Ofc of Management and Budget 55 195.210 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-01-08T00:00:00 4967047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20720 Shared SAN Storage 659270 Ofc of Management and Budget 55 36.260 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-02-08T00:00:00 4987740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20721 Telephone - Centrex 652130 Ofc of Management and Budget 55 15.500 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-08T00:00:00 5052659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20722 Database Hosting 659266 Ofc of Management and Budget 55 195.210 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-08T00:00:00 5052659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20723 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 196.390 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-08T00:00:00 5052659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20724 Virtual Server Hosting 659262 Ofc of Management and Budget 55 40.770 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-02-08T00:00:00 4987740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20725 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 196.390 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-02-08T00:00:00 4987740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20726 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 23.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-02-08T00:00:00 4987740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20727 Virtual Server Hosting 659262 Ofc of Management and Budget 55 40.770 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-08T00:00:00 5052659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20728 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 196.390 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-01-08T00:00:00 4967047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20729 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 23.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-08T00:00:00 5052659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20730 HR Service Fees 659900 Edinburgh Corr 697 1851.500 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20731 Remote IP Phone 652134 Ofc of Management and Budget 55 35.550 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-08T00:00:00 5052659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20732 Telecom Management 652131 Ofc of Management and Budget 55 8.760 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-02-08T00:00:00 4987740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20733 Telephone - Centrex 652130 Ofc of Management and Budget 55 15.500 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-02-08T00:00:00 4987740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20734 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 96 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20735 Remote IP Phone 652134 Ofc of Management and Budget 55 35.300 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-02-08T00:00:00 4987740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20736 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-08T00:00:00 5052659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20737 Virtual Server Hosting 659262 Ofc of Management and Budget 55 40.770 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-01-08T00:00:00 4967047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20738 AdmOp-Court Reporting Services 599102 Ofc of Management and Budget 55 19911 Administrative and Operating Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-02T00:00:00 5054866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20739 HR Application Services 659295 Ofc of Management and Budget 55 109 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-02-08T00:00:00 4987740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20740 Telecom Management 652131 Ofc of Management and Budget 55 8.760 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-01-08T00:00:00 4967047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20741 Database Hosting 659266 Ofc of Management and Budget 55 195.210 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-02-08T00:00:00 4987740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20742 Telephone - Centrex 652130 Ofc of Management and Budget 55 15.500 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-01-08T00:00:00 4967047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20743 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 23.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-01-08T00:00:00 4967047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20744 Remote IP Phone 652134 Ofc of Management and Budget 55 35.780 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-01-08T00:00:00 4967047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20745 Physical Server Hosting 659260 Ofc of Management and Budget 55 50.450 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-01-08T00:00:00 4967047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20746 AATR - TR OUT 750006 Ofc of Management and Budget 55 200000 Transfers Out 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-13T00:00:00 5062782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20747 Shared SAN Storage 659270 Ofc of Management and Budget 55 36.260 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-08T00:00:00 5052659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20748 HR Application Services 659295 Ofc of Management and Budget 55 109 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-01-08T00:00:00 4967047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20749 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-02-08T00:00:00 4987740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20750 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 975.360 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20751 HR Service Fees 659900 Edinburgh Corr 697 1851.500 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20752 HR Service Fees 659900 Ofc of Management and Budget 55 105.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20753 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-01-08T00:00:00 4967047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20754 Telecom Management 652131 Ofc of Management and Budget 55 13.140 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-08T00:00:00 5052659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20755 Payroll Def Comp - StateMatch 519503 Ofc of Management and Budget 55 -150 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20756 Physical Server Hosting 659260 Ofc of Management and Budget 55 50.450 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-02-08T00:00:00 4987740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20757 Physical Server Hosting 659260 Ofc of Management and Budget 55 50.450 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-08T00:00:00 5052659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20758 Vision Care 518800 Ofc of Management and Budget 55 -15.040 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20759 ST MTCH TR - TR OUT 750008 Environmental Management 495 2260906 Transfers Out 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-03-14T00:00:00 5061914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20760 Remote IP Phone 652134 State Police 100 914.640 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20761 Long Distance 652150 State Police 100 0.190 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20762 800# Service 652151 State Police 100 3.210 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20763 Telephone - Remote 652137 State Police 100 882.610 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20764 800# Service 652151 State Police 100 5.360 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20765 Telecom Management 652131 State Police 100 604.440 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20766 Long Distance 652150 State Police 100 32.160 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20767 Telephone - Remote 652137 State Police 100 889.740 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20768 Remote IP Phone 652134 State Police 100 1828.770 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20769 Telecom Management 652131 State Police 100 604.440 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20770 Remote IP Phone 652134 State Police 100 1802.090 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20771 Telecom Management 652131 State Police 100 599.480 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-01-08T00:00:00 4967077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20772 Long Distance 652150 State Police 100 0.100 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20773 Cellular Phone Service 652110 Edinburgh Corr 697 189.480 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-01-08T00:00:00 4967288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20774 Site to Site VPN 652331 Edinburgh Corr 697 107.340 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-02-08T00:00:00 4988006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20775 Seat Charge 652072 Edinburgh Corr 697 1877.040 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-03-08T00:00:00 5053721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20776 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-02-14T00:00:00 5043835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20777 Cyber Security-Baseline 659304 Edinburgh Corr 697 637.200 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-01-08T00:00:00 4967288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20778 Telephone - Remote 652137 Edinburgh Corr 697 773.280 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-03-08T00:00:00 5053721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20779 Network Services 652156 Edinburgh Corr 697 104.570 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-02-08T00:00:00 4988006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20780 Archive E-mail Storage 652076 Edinburgh Corr 697 5.930 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-02-08T00:00:00 4988006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20781 Cyber Security-Baseline 659304 Edinburgh Corr 697 637.200 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-03-08T00:00:00 5053721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20782 Telecom Management 652131 Edinburgh Corr 697 65.700 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-03-08T00:00:00 5053721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20783 Cellular Phone Service 652110 Edinburgh Corr 697 189.690 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-03-08T00:00:00 5053721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20784 Long Distance 652150 Edinburgh Corr 697 49.170 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-01-08T00:00:00 4967288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20785 Seat Charge 652072 Edinburgh Corr 697 1877.040 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-02-08T00:00:00 4988006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20786 Network Services 652156 Edinburgh Corr 697 104.570 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-03-08T00:00:00 5053721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20787 Long Distance 652150 Edinburgh Corr 697 44.650 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-02-08T00:00:00 4988006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20788 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 243.750 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-01-11T00:00:00 4974802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20789 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-03-08T00:00:00 5053721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20790 Archive E-mail Storage 652076 Edinburgh Corr 697 6.410 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-03-08T00:00:00 5053721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20791 Telephone - Remote 652137 Edinburgh Corr 697 772.790 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-01-08T00:00:00 4967288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20792 Anthem Trad High Deductible 518105 Edinburgh Corr 697 89.160 Personal Services and Fringe Benefits 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-02-14T00:00:00 5043874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20793 Cyber Security-Baseline 659304 Edinburgh Corr 697 637.200 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-02-08T00:00:00 4988006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20794 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-01-08T00:00:00 4967288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20795 Site to Site VPN 652331 Edinburgh Corr 697 107.340 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-01-08T00:00:00 4967288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20796 Acrobat Pro Subscription 652393 Edinburgh Corr 697 10 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-03-08T00:00:00 5053721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20797 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-02-08T00:00:00 4988006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20798 Acrobat Pro Subscription 652393 Edinburgh Corr 697 10 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-02-08T00:00:00 4988006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20799 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-01-08T00:00:00 4967288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20800 Site to Site VPN 652331 Edinburgh Corr 697 107.340 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-03-08T00:00:00 5053721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20801 Acrobat Pro Subscription 652393 Edinburgh Corr 697 10 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-01-08T00:00:00 4967288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20802 Cellular Phone Service 652110 Edinburgh Corr 697 189.480 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-02-08T00:00:00 4988006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20803 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-02-08T00:00:00 4988006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20804 Seat Charge 652072 Edinburgh Corr 697 1877.040 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-01-08T00:00:00 4967288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20805 Non Contracted Long Distance 652155 Edinburgh Corr 697 0.110 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-01-08T00:00:00 4967288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20806 Archive E-mail Storage 652076 Edinburgh Corr 697 5.450 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-01-08T00:00:00 4967288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20807 Telephone - Remote 652137 Edinburgh Corr 697 756.480 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-02-08T00:00:00 4988006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20808 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-01-10T00:00:00 4974123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20809 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-03-08T00:00:00 5053721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20810 Telecom Management 652131 Edinburgh Corr 697 65.700 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-02-08T00:00:00 4988006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20811 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-03-12T00:00:00 5059946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20812 Network Services 652156 Edinburgh Corr 697 104.570 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-01-08T00:00:00 4967288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20813 Long Distance 652150 Edinburgh Corr 697 58.510 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-03-08T00:00:00 5053721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20814 Telecom Management 652131 Edinburgh Corr 697 65.700 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-01-08T00:00:00 4967288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20815 800# Service 652151 State Police 100 4.800 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-08T00:00:00 4987779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20816 Mot Veh Ex - Parts & Supplies 541010 Edinburgh Corr 697 48.080 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-03-02T00:00:00 5054784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20817 Telephone - Remote 652137 State Police 100 895.740 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-03-08T00:00:00 5052693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20818 Payroll Life Insurance 518606 State Police 100 -26.600 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-06T00:00:00 5025631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20819 Payroll Def Comp - StateMatch 519503 State Police 100 -105 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-06T00:00:00 5025631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20820 Payroll Social Security 516003 State Police 100 30.520 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-15T00:00:00 5044427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20821 Payroll Social Security 516003 State Police 100 -1290.330 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-06T00:00:00 5025631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20822 Payroll Salaries & Wages 510101 State Police 100 -5381.510 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-15T00:00:00 5044471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20823 Payroll Social Security 516003 State Police 100 -360.970 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-15T00:00:00 5044473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20824 Payroll Social Security 516003 State Police 100 30.050 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-15T00:00:00 5044454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20825 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20826 Payroll Police Hlth Ins 518406 State Police 100 -2573.480 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-06T00:00:00 5025631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20827 Payroll Social Security 516003 State Police 100 28.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-15T00:00:00 5044429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20828 Payroll Salaries & Wages 510101 State Police 100 -334.770 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-01-26T00:00:00 4985243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20829 Payroll Social Security 516003 State Police 100 -359.770 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-15T00:00:00 5044464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20830 Payroll Social Security 516003 State Police 100 -544.020 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-03-27T00:00:00 5070683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20831 Payroll Perf St Pd Em COntr 517003 State Police 100 -539 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-06T00:00:00 5025631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20832 Payroll Social Security 516003 State Police 100 27.230 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-15T00:00:00 5044460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20833 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-07T00:00:00 5042949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20834 Payroll Salaries & Wages 510101 State Police 100 -17965 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-06T00:00:00 5025631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20835 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-03-07T00:00:00 5061771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20836 Payroll Salaries & Wages 510101 State Police 100 -5054.780 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-15T00:00:00 5044473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20837 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-21T00:00:00 5048114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20838 Payroll Social Security 516003 State Police 100 -385.820 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-15T00:00:00 5044471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20839 Payroll Social Security 516003 State Police 100 27.880 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-15T00:00:00 5044459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20840 Payroll Social Security 516003 State Police 100 31.870 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-15T00:00:00 5044456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20841 Payroll PERF State Share 517005 State Police 100 -2012.100 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-06T00:00:00 5025631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20842 ST POL Employee Assistance 518911 State Police 100 -2.300 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-06T00:00:00 5025631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20843 Payroll Salaries & Wages 510101 State Police 100 -43.870 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-01-10T00:00:00 4977238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20844 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-03-21T00:00:00 5070746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20845 Payroll Salaries & Wages 510101 State Police 100 -1131.280 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-01-26T00:00:00 4985264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20846 Payroll Salaries & Wages 510101 State Police 100 -7547.800 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-03-27T00:00:00 5070683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20847 Payroll Salaries & Wages 510101 State Police 100 -46.170 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-01-26T00:00:00 4985251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20848 HR Application Services 659295 Prosecuting Attorneys Cncl 39 158 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-03-08T00:00:00 5052644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20849 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 220.800 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-02-08T00:00:00 4987726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20850 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 35.750 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-03-08T00:00:00 5052644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20851 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 106 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-02-08T00:00:00 4987726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20852 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 90 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-02-08T00:00:00 4987726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20853 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 35.750 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-02-08T00:00:00 4987726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20854 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 34.570 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-02-08T00:00:00 4987726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20855 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 31 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-02-08T00:00:00 4987726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20856 HR Application Services 659295 Prosecuting Attorneys Cncl 39 158 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-02-08T00:00:00 4987726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20857 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1251.360 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-03-08T00:00:00 5052644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20858 Long Distance 652150 Prosecuting Attorneys Cncl 39 1.610 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-02-08T00:00:00 4987726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20859 Telecom Management 652131 Prosecuting Attorneys Cncl 39 122.640 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-03-08T00:00:00 5052644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20860 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 220.950 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-03-08T00:00:00 5052644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20861 Long Distance 652150 Prosecuting Attorneys Cncl 39 1.060 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-03-08T00:00:00 5052644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20862 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 90 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-03-08T00:00:00 5052644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20863 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 331.670 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-02-08T00:00:00 4987726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20864 Telecom Management 652131 Prosecuting Attorneys Cncl 39 122.640 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-02-08T00:00:00 4987726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20865 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 24.730 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-03-08T00:00:00 5052644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20866 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1251.360 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-02-08T00:00:00 4987726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20867 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 424.800 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-03-08T00:00:00 5052644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20868 Payroll Social Security 516003 State Police 100 29.910 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-15T00:00:00 5044457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20869 Payroll Salaries & Wages 510101 State Police 100 -5043.420 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-02-15T00:00:00 5044464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20870 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 331.670 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-03-08T00:00:00 5052644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20871 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 424.800 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-02-08T00:00:00 4987726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20872 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 31 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-03-08T00:00:00 5052644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20873 Citrix 652370 Prosecuting Attorneys Cncl 39 9.990 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-03-08T00:00:00 5052644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20874 Citrix 652370 Prosecuting Attorneys Cncl 39 9.990 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-02-08T00:00:00 4987726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20875 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 106 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-03-08T00:00:00 5052644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20876 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 106 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-01-08T00:00:00 4967026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20877 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 220.800 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-01-08T00:00:00 4967026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20878 Telecom Management 652131 Prosecuting Attorneys Cncl 39 122.640 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-01-08T00:00:00 4967026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20879 Citrix 652370 Prosecuting Attorneys Cncl 39 9.990 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-01-08T00:00:00 4967026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20880 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 31 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-01-08T00:00:00 4967026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20881 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 35.750 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-01-08T00:00:00 4967026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20882 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 331.670 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-01-08T00:00:00 4967026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20883 HR Application Services 659295 Prosecuting Attorneys Cncl 39 158 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-01-08T00:00:00 4967026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20884 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 73.710 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-01-08T00:00:00 4967026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20885 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1251.360 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-01-08T00:00:00 4967026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20886 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 90 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-01-08T00:00:00 4967026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20887 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 424.800 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-01-08T00:00:00 4967026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20888 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 -181.640 Administrative and Operating Expenses 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-01-01T00:00:00 4977293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20889 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 42000000 Transfers Out 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-02-12T00:00:00 5041962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20890 Centralized accounting service 659208 Environmental Adjudication 496 180.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-01-19T00:00:00 4978959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20891 Centralized accounting service 659208 Environmental Adjudication 496 180.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-03-16T00:00:00 5063545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20892 HR Service Fees 659900 Environmental Adjudication 496 105.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20893 Centralized accounting service 659208 Environmental Adjudication 496 180.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-02-06T00:00:00 5025585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20894 HR Service Fees 659900 Environmental Adjudication 496 105.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20895 HR Service Fees 659900 Environmental Adjudication 496 105.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20896 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 33.990 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20897 Vision Care 518800 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20898 Vision Care 518800 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20899 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 38.520 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20900 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 38.520 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20901 Payroll Salaries & Wages 510101 Veterans Affairs 160 2178 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20902 Payroll Delta Dental Trad 518798 Veterans Affairs 160 27.300 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20903 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 30 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20904 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 38.520 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20905 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20906 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 33.320 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20907 Payroll PERF State Share 517005 Veterans Affairs 160 125.220 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20908 Payroll Disability 519006 Veterans Affairs 160 19.060 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20909 Payroll PERF State Share 517005 Veterans Affairs 160 124.410 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20910 Payroll PERF State Share 517005 Veterans Affairs 160 121.970 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20911 Payroll PERF State Share 517005 Veterans Affairs 160 33.990 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20912 Payroll Salaries & Wages 510101 Veterans Affairs 160 1163.210 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20913 Vision Care 518800 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20914 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1280.020 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20915 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 126.900 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20916 Payroll Employee Assistance 518901 Veterans Affairs 160 0.420 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20917 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 33.540 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20918 Payroll Salaries & Wages 510101 Veterans Affairs 160 1089 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20919 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 38.520 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20920 Payroll Life Insurance 518606 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20921 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 641.100 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20922 Payroll Delta Dental Trad 518798 Veterans Affairs 160 27.300 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20923 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 33.320 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20924 Vision Care 518800 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20925 Payroll Delta Dental Trad 518798 Veterans Affairs 160 27.300 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20926 Payroll PERF State Share 517005 Veterans Affairs 160 32.670 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20927 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 127.720 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20928 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 641.100 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20929 Payroll PERF State Share 517005 Veterans Affairs 160 124.410 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20930 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1282.200 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20931 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 641.100 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20932 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 32.670 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20933 Vision Care 518800 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20934 Vision Care 518800 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20935 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 38.520 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20936 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 641.100 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20937 Payroll Disability 519006 Veterans Affairs 160 19.830 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20938 Payroll Delta Dental Trad 518798 Veterans Affairs 160 27.300 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20939 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20940 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 15 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20941 Payroll Delta Dental Trad 518798 Veterans Affairs 160 27.300 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20942 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 641.100 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20943 Payroll Employee Assistance 518901 Veterans Affairs 160 0.420 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20944 Payroll PERF State Share 517005 Veterans Affairs 160 126.900 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20945 Payroll Disability 519006 Veterans Affairs 160 19.830 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20946 Payroll Delta Dental Trad 518798 Veterans Affairs 160 27.300 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20947 Payroll Disability 519006 Veterans Affairs 160 38.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20948 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 1078.560 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20949 Payroll Salaries & Wages 510101 Veterans Affairs 160 1118.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20950 Payroll Salaries & Wages 510101 Veterans Affairs 160 1110.780 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20951 Payroll Disability 519006 Veterans Affairs 160 19.440 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20952 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 38.520 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20953 Payroll Life Insurance 518606 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20954 Payroll Delta Dental Trad 518798 Veterans Affairs 160 27.300 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20955 Payroll Disability 519006 Veterans Affairs 160 38.880 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20956 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20957 Payroll Employee Assistance 518901 Veterans Affairs 160 0.420 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20958 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 15 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20959 Payroll Life Insurance 518606 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20960 Payroll Salaries & Wages 510101 Veterans Affairs 160 1110.780 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20961 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20962 Payroll Life Insurance 518606 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20963 Payroll Salaries & Wages 510101 Veterans Affairs 160 1140.400 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20964 Payroll Employee Assistance 518901 Veterans Affairs 160 0.420 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20965 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 259.190 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20966 Payroll PERF State Share 517005 Veterans Affairs 160 65.340 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20967 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20968 Payroll Employee Assistance 518901 Veterans Affairs 160 0.420 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20969 Payroll Life Insurance 518606 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20970 Payroll Employee Assistance 518901 Veterans Affairs 160 0.420 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20971 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 641.100 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20972 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 243.940 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20973 Payroll Salaries & Wages 510101 Veterans Affairs 160 1133 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20974 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 15 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20975 Payroll Delta Dental Trad 518798 Veterans Affairs 160 27.300 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20976 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 130.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20977 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 38.520 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20978 HR Application Services 659295 Environmental Adjudication 496 36 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-02-08T00:00:00 4987884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20979 Cyber Security-Baseline 659304 Environmental Adjudication 496 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-02-08T00:00:00 4987884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20980 Cellular Phone Service 652110 Environmental Adjudication 496 44.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-03-08T00:00:00 5053606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20981 Remote IP Phone 652134 Environmental Adjudication 496 137.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-03-08T00:00:00 5053606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20982 Citrix 652370 Environmental Adjudication 496 9.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-02-08T00:00:00 4987884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20983 Telecom Management 652131 Environmental Adjudication 496 43.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-02-08T00:00:00 4987884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20984 HR Application Services 659295 Environmental Adjudication 496 36 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-01-08T00:00:00 4967181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20985 Telephone - Centrex 652130 Environmental Adjudication 496 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-01-08T00:00:00 4967181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20986 Remote IP Phone 652134 Environmental Adjudication 496 137.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-02-08T00:00:00 4987884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20987 Cellular Phone Service 652110 Environmental Adjudication 496 44.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-01-08T00:00:00 4967181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20988 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-01-08T00:00:00 4967181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20989 Telecom Management 652131 Environmental Adjudication 496 43.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-03-08T00:00:00 5053606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20990 Cyber Security-Baseline 659304 Environmental Adjudication 496 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-03-08T00:00:00 5053606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20991 Seat Charge 652072 Environmental Adjudication 496 208.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-02-08T00:00:00 4987884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20992 Remote IP Phone 652134 Environmental Adjudication 496 137.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-01-08T00:00:00 4967181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20993 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-03-08T00:00:00 5053606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20994 Telecom Management 652131 Environmental Adjudication 496 43.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-01-08T00:00:00 4967181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20995 Telephone - Centrex 652130 Environmental Adjudication 496 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-03-08T00:00:00 5053606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20996 Citrix 652370 Environmental Adjudication 496 9.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-03-08T00:00:00 5053606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20997 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-02-08T00:00:00 4987884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20998 HR Application Services 659295 Environmental Adjudication 496 36 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-03-08T00:00:00 5053606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20999 Cellular Phone Service 652110 Environmental Adjudication 496 44.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-02-08T00:00:00 4987884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21000 Citrix 652370 Environmental Adjudication 496 9.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-01-08T00:00:00 4967181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21001 Payroll PERF State Share 517005 Veterans Affairs 160 69.420 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21002 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 641.100 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21003 Payroll Employee Assistance 518901 Veterans Affairs 160 0.420 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21004 Payroll Employee Assistance 518901 Veterans Affairs 160 0.420 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21005 Payroll PERF State Share 517005 Veterans Affairs 160 34.210 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21006 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 641.100 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21007 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 1040.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21008 Payroll Life Insurance 518606 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21009 Payroll Disability 519006 Veterans Affairs 160 19.440 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21010 Payroll Salaries & Wages 510101 Veterans Affairs 160 1133 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5038731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21011 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21012 Payroll Salaries & Wages 510101 Veterans Affairs 160 2314.130 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21013 Seat Charge 652072 Environmental Adjudication 496 208.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-01-08T00:00:00 4967181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21014 Seat Charge 652072 Environmental Adjudication 496 208.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-03-08T00:00:00 5053606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21015 Payroll Salaries & Wages 510101 Veterans Affairs 160 1089 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21016 Vision Care 518800 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21017 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 38.520 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21018 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 1078.560 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21019 Vision Care 518800 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21020 Payroll Delta Dental Trad 518798 Veterans Affairs 160 27.300 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21021 Payroll Employee Assistance 518901 Veterans Affairs 160 0.420 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21022 Vision Care 518800 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21023 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21024 Payroll Disability 519006 Veterans Affairs 160 19.440 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21025 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 121.970 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5039401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21026 Payroll PERF State Share 517005 Veterans Affairs 160 34.900 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-21T00:00:00 5047958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21027 Cyber Security-Baseline 659304 Environmental Adjudication 496 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-01-08T00:00:00 4967181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21028 Telephone - Centrex 652130 Environmental Adjudication 496 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-02-08T00:00:00 4987884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21029 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 15 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-13T00:00:00 5060857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21030 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 641.100 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-07T00:00:00 5037883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21031 Payroll Disability 519006 Health 400 -29.400 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21032 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-02-06T00:00:00 5025585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21033 Payroll Disability 519006 Health 400 -6.680 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21034 Payroll Salaries & Wages 510101 Health 400 -381.910 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21035 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21036 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21037 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 60.980 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21038 Payroll PERF State Share 517005 Health 400 -42.770 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21039 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21040 Archive E-mail Storage 652076 Health 400 0.060 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2018-01-08T00:00:00 4967158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21041 Anthem Trad High Deductible 518105 Health 400 -205.320 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21042 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 641.100 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21043 Payroll Social Security 516003 Health 400 -42.460 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21044 Payroll Life Insurance 518606 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21045 Payroll Social Security 516003 Health 400 -42.440 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21046 Payroll Life Insurance 518606 Health 400 -0.570 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21047 Payroll Life Insurance 518606 Health 400 -0.570 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21048 Payroll PERF State Share 517005 Veterans Affairs 160 16.340 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21049 Payroll Salaries & Wages 510101 Veterans Affairs 160 544.500 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21050 Anthem Trad High Deductible 518105 Health 400 -205.320 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21051 Payroll Salaries & Wages 510101 Health 400 -381.910 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21052 Payroll Employee Assistance 518901 Veterans Affairs 160 0.420 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21053 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21054 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-19T00:00:00 4978959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21055 Payroll Delta Dental Trad 518798 Veterans Affairs 160 27.300 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21056 Payroll Perf St Pd Em COntr 517003 Health 400 -11.460 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21057 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-03-16T00:00:00 5063545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21058 Payroll PERF State Share 517005 Health 400 -42.770 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21059 Vision Care 518800 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-01-23T00:00:00 4981267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21060 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21061 Payroll Life Insurance 518606 Health 400 4.690 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21062 Payroll Salaries & Wages 510101 Health 400 -381.910 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21063 HR Service Fees 659900 Health 400 370.300 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2018-02-13T00:00:00 5042942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21064 Payroll Life Insurance 518606 Health 400 -0.570 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21065 Payroll Salaries & Wages 510101 Health 400 -332.980 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21066 Anthem Trad High Deductible 518105 Health 400 -205.320 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21067 Payroll Perf St Pd Em COntr 517003 Health 400 -9.990 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21068 Real Estate Rentals 590110 Health 400 4233.970 Administrative and Operating Expenses 2018 Health Infectious Disease 15144 General Fund 2018-03-28T00:00:00 5073588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21069 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21070 Payroll Social Security 516003 Health 400 218.090 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21071 Payroll Social Security 516003 Health 400 -38.720 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21072 Real Estate Rentals 590110 Health 400 4233.970 Administrative and Operating Expenses 2018 Health Infectious Disease 15144 General Fund 2018-01-19T00:00:00 4978915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21073 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21074 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21075 Payroll PERF State Share 517005 Health 400 -42.770 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21076 Payroll Perf St Pd Em COntr 517003 Health 400 -11.460 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21077 Payroll PERF State Share 517005 Health 400 356.840 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21078 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21079 HR Service Fees 659900 Health 400 370.300 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2018-03-15T00:00:00 5062738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21080 Payroll PERF State Share 517005 Health 400 -37.290 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21081 Payroll Salaries & Wages 510101 Health 400 -332.980 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21082 Anthem Trad High Deductible 518105 Health 400 -205.320 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21083 Payroll Salaries & Wages 510101 Health 400 3186.020 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21084 Payroll Social Security 516003 Health 400 -42.460 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21085 Payroll Disability 519006 Health 400 -29.400 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21086 Payroll PERF State Share 517005 Health 400 -37.290 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21087 Payroll Life Insurance 518606 Health 400 -0.510 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21088 Real Estate Rentals 590110 Health 400 4233.970 Administrative and Operating Expenses 2018 Health Infectious Disease 15144 General Fund 2018-02-16T00:00:00 5045659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21089 Payroll Perf St Pd Em COntr 517003 Health 400 -9.990 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21090 Vision Care 518800 Health 400 0.170 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21091 HR Service Fees 659900 Health 400 370.300 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2018-01-26T00:00:00 4985208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21092 Real Estate Rentals 590110 Health 400 4233.970 Administrative and Operating Expenses 2018 Health Infectious Disease 15144 General Fund 2018-01-26T00:00:00 4985217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21093 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21094 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21095 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21096 Payroll Anthem Dental Trad 518796 Health 400 16.920 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21097 Anthem Trad High Deductible 518105 Health 400 416.580 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21098 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21099 Payroll Life Insurance 518606 Health 400 -0.510 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21100 Payroll HSA -HealthSavingsAcct 519721 Health 400 -649.620 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-10T00:00:00 4973986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21101 Payroll Disability 519006 Health 400 33.040 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21102 Real Estate Rentals 590110 Health 400 4233.970 Administrative and Operating Expenses 2018 Health Infectious Disease 15144 General Fund 2018-03-28T00:00:00 5071474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21103 Real Estate Rentals 590110 Health 400 -4233.970 Administrative and Operating Expenses 2018 Health Infectious Disease 15144 General Fund 2018-03-28T00:00:00 5073542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21104 Payroll Perf St Pd Em COntr 517003 Health 400 95.580 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21105 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21106 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21107 Anthem Trad High Deductible 518105 Health 400 -205.320 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21108 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-01-24T00:00:00 4982857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21109 Payroll Perf St Pd Em COntr 517003 Health 400 -11.460 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21110 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21111 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21112 Payroll Social Security 516003 Health 400 -38.720 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-07T00:00:00 5026328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21113 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-02-21T00:00:00 5047982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21114 AdmOp - Sales Taxes 592034 Homeland Security 385 -131.580 Administrative and Operating Expenses 2018 Public Safety Secured School Safety Grants 13084 General Fund 2018-03-19T00:00:00 5064367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21115 Remote IP Phone 652134 Homeland Security 385 21.520 Internal Service Funds - Expenses 2018 Public Safety Secured School Safety Grants 13084 General Fund 2018-03-19T00:00:00 5064361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21116 Telecom Management 652131 Homeland Security 385 13.480 Internal Service Funds - Expenses 2018 Public Safety Secured School Safety Grants 13084 General Fund 2018-03-19T00:00:00 5064361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21117 AdmOp-Credit Card Fees 592016 Homeland Security 385 -907.500 Administrative and Operating Expenses 2018 Public Safety Secured School Safety Grants 13084 General Fund 2018-03-19T00:00:00 5064367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21118 OutoSt Travel - Airfare 595540 Homeland Security 385 -500 Administrative and Operating Expenses 2018 Public Safety Secured School Safety Grants 13084 General Fund 2018-03-19T00:00:00 5064366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21119 Payroll Salaries & Wages 510101 School for the Blind and VI 550 554.880 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21120 Lease Rate 659350 School for the Blind and VI 550 10443.670 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21121 Labor Charges 659345 School for the Blind and VI 550 9.600 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21122 Special Charges 659360 School for the Blind and VI 550 0.360 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21123 Payroll Salaries & Wages 510101 School for the Blind and VI 550 112.500 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-01-22T00:00:00 4980333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21124 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -4287.210 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-02-12T00:00:00 5042026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21125 HR Service Fees 659900 School for the Blind and VI 550 4813.900 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-02-06T00:00:00 5041923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21126 Prof Serv - IT Services 531029 School for the Blind and VI 550 -62.320 Contractual Services 2018 Education BLIND SCHOOL 13280 General Fund 2018-02-06T00:00:00 5025575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21127 HR Application Services 659295 School for the Blind and VI 550 1910 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-01-08T00:00:00 4967215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21128 HR Application Services 659295 School for the Blind and VI 550 1910 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-02-08T00:00:00 4987911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21129 Prof Serv - IT Services 531029 School for the Blind and VI 550 -420 Contractual Services 2018 Education BLIND SCHOOL 13280 General Fund 2018-02-20T00:00:00 5047154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21130 800# Service 652151 School for the Blind and VI 550 1.160 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-01-08T00:00:00 4967215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21131 Payroll Salaries & Wages 510101 School for the Blind and VI 550 187.500 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-01-03T00:00:00 4969520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21132 Financial Application Services 659294 School for the Blind and VI 550 346 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-03-08T00:00:00 5053626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21133 Citrix 652370 School for the Blind and VI 550 29.970 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-01-08T00:00:00 4967215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21134 HR Application Services 659295 School for the Blind and VI 550 1910 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-03-08T00:00:00 5053626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21135 Sp Op -Food 547012 School for the Blind and VI 550 10146.990 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-02-12T00:00:00 5042060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21136 Financial Application Services 659294 School for the Blind and VI 550 346 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-02-08T00:00:00 4987911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21137 800# Service 652151 School for the Blind and VI 550 1.610 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-02-08T00:00:00 4987911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21138 HR Service Fees 659900 School for the Blind and VI 550 4813.900 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-01-10T00:00:00 4975866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21139 ProgOp - Food Supply & Distrb 539104 School for the Blind and VI 550 -10146.990 Contractual Services 2018 Education BLIND SCHOOL 13280 General Fund 2018-02-12T00:00:00 5042060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21140 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -17618.170 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-01-08T00:00:00 4972138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21141 Citrix 652370 School for the Blind and VI 550 29.970 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-03-08T00:00:00 5053626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21142 Payroll Salaries & Wages 510101 School for the Blind and VI 550 206.250 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-03-16T00:00:00 5063647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21143 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -13073.600 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-03-27T00:00:00 5070714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21144 Prof Serv - IT Services 531029 School for the Blind and VI 550 -60 Contractual Services 2018 Education BLIND SCHOOL 13280 General Fund 2018-02-06T00:00:00 5025574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21145 Financial Application Services 659294 School for the Blind and VI 550 346 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-01-08T00:00:00 4967215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21146 Payroll Social Security 516003 School for the Blind and VI 550 -4546.580 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-02-06T00:00:00 5025610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21147 800# Service 652151 School for the Blind and VI 550 2.640 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-03-08T00:00:00 5053626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21148 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -6564.330 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-02-06T00:00:00 5025610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21149 TRAINING STIPEND 581010 Supreme Court Admin 22 -4500 Social Service Payments 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-03-27T00:00:00 5070701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21150 Grants Student Stipends 575101 Supreme Court Admin 22 4500 Grants 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-03-27T00:00:00 5070701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21151 Citrix 652370 School for the Blind and VI 550 29.970 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-02-08T00:00:00 4987911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21152 Payroll Salaries & Wages 510101 School for the Blind and VI 550 131.250 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-02-19T00:00:00 5046247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21153 State in-house product charges 654320 Public Defender 605 228.030 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21154 State in-house product charges 654320 Public Defender 605 390.200 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21155 State in-house product charges 654320 Public Defender 605 303.380 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21156 Commercial Charges 659340 Public Defender 605 41.800 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21157 Special Charges 659360 Public Defender 605 2.130 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21158 Labor Charges 659345 Public Defender 605 228.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21159 Labor Charges 659345 Public Defender 605 119.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21160 Prof Serv - IT Services 531029 School for the Blind and VI 550 -145.960 Contractual Services 2018 Education BLIND SCHOOL 13280 General Fund 2018-03-05T00:00:00 5055703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21161 HR Service Fees 659900 School for the Blind and VI 550 4787.450 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-03-14T00:00:00 5062013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21162 Parts charges 654335 Public Defender 605 485.600 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21163 Special Charges 659360 Public Defender 605 7.870 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21164 Parts charges 654335 Public Defender 605 73.690 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21165 Payroll Salaries & Wages 510101 Public Defender 605 355.800 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21166 Payroll Salaries & Wages 510101 Public Defender 605 355.800 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21167 Payroll Salaries & Wages 510101 Public Defender 605 1601.100 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21168 Com & Train - TRAINING General 535014 Public Defender 605 400 Contractual Services 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-01-10T00:00:00 4973992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21169 HR Application Services 659295 Public Defender 605 742 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-01-08T00:00:00 4967222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21170 Prog Op - Vital Records 539046 Public Defender 605 58 Contractual Services 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-01-11T00:00:00 4974797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21171 Citrix 652370 Public Defender 605 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-03-08T00:00:00 5053632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21172 Citrix 652370 Public Defender 605 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-02-08T00:00:00 4987917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21173 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-03-08T00:00:00 5053632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21174 Com & Train - TRAINING General 535014 Public Defender 605 2910 Contractual Services 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-01-10T00:00:00 4973993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21175 HR Application Services 659295 Public Defender 605 742 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-02-08T00:00:00 4987917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21176 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-01-08T00:00:00 4967222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21177 Com & Train - TRAINING General 535014 Public Defender 605 270 Contractual Services 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-01-10T00:00:00 4973996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21178 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-02-08T00:00:00 4987917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21179 Com & Train - TRAINING General 535014 Public Defender 605 2425 Contractual Services 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-01-10T00:00:00 4973989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21180 HR Application Services 659295 Public Defender 605 742 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-03-08T00:00:00 5053632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21181 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21182 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21183 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21184 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 268.110 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21185 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 417.120 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21186 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 274.270 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21187 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21188 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 129.820 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21189 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 268.110 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21190 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 133.390 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21191 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1061.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21192 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 141.600 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21193 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21194 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7547.030 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21195 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9142.400 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21196 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1061.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21197 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.860 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21198 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 43.210 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21199 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2209.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21200 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.240 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21201 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21202 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.120 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21203 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1000.960 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21204 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 43.210 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21205 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21206 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 52.560 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21207 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 556.750 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21208 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1061.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21209 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21210 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 663.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21211 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 0.250 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21212 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 0.250 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21213 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1061.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21214 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8937.170 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21215 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1061.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21216 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 292.390 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21217 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1023.940 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21218 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21219 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 6.680 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21220 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 226.410 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21221 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1061.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21222 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21223 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 141.600 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21224 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21225 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 105.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21226 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 129.820 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21227 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21228 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 141.600 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21229 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 133.390 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21230 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1000.960 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21231 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 129.820 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21232 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 274.270 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21233 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21234 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.240 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21235 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21236 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 180.820 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21237 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21238 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 280.970 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21239 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9142.400 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21240 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 72.120 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21241 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8937.170 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21242 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 119 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21243 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21244 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21245 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 52.560 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21246 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 10.050 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21247 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 845.270 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21248 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8937.170 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21249 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 663.070 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21250 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21251 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 5.100 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21252 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.120 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21253 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-21T00:00:00 5069000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21254 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21255 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21256 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 417.120 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-08T00:00:00 4987887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21257 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21258 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21259 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21260 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1000.960 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21261 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 668.810 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21262 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 417.120 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21263 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21264 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 9.500 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21265 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21266 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.120 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-10T00:00:00 4978028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21267 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 268.110 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21268 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 678.780 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21269 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21270 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21271 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1023.940 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21272 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 0.500 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-08T00:00:00 5053608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21273 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 678.750 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-07T00:00:00 5060015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21274 Citrix 652370 Public Defender 605 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-01-08T00:00:00 4967222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21275 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-24T00:00:00 4984458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21276 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-21T00:00:00 5054035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21277 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.080 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21278 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21279 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-01-08T00:00:00 4967183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21280 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-02-07T00:00:00 5048034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21281 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 788256.200 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-29T00:00:00 5073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21282 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -788256.200 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-29T00:00:00 5073552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21283 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 20395.170 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-19T00:00:00 5064422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21284 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 15260157.380 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-19T00:00:00 5064370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21285 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 68.670 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-19T00:00:00 5064422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21286 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 3500 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-19T00:00:00 5064422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21287 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 788256.200 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-29T00:00:00 5071409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21288 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 494.280 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-19T00:00:00 5064422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21289 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 173.230 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-19T00:00:00 5064422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21290 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 9438584.160 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-19T00:00:00 5064422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21291 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 884.290 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-19T00:00:00 5064422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21292 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 40186.080 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-19T00:00:00 5064422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21293 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 1098.020 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-19T00:00:00 5064422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21294 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 677124.290 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-22T00:00:00 5067121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21295 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 752789.970 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-03-15T00:00:00 5062682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21296 Remote IP Phone 652134 Treasurer of State 48 241.070 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-01-08T00:00:00 4967042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21297 Telecom Management 652131 Treasurer of State 48 87.600 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-02-08T00:00:00 4987736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21298 Email 652073 Treasurer of State 48 309.960 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-02-08T00:00:00 4987736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21299 Cellular Phone Service 652110 Treasurer of State 48 44.160 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-01-08T00:00:00 4967042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21300 Cellular Phone Service 652110 Treasurer of State 48 44.190 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-03-08T00:00:00 5052655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21301 Telephone - Centrex 652130 Treasurer of State 48 62 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-02-08T00:00:00 4987736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21302 Remote IP Phone 652134 Treasurer of State 48 241.070 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-02-08T00:00:00 4987736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21303 Network Services 652156 Treasurer of State 48 313.710 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-03-08T00:00:00 5052655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21304 Remote IP Phone 652134 Treasurer of State 48 241.070 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-03-08T00:00:00 5052655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21305 Non Contracted Long Distance 652155 Treasurer of State 48 9.350 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-03-08T00:00:00 5052655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21306 Network Services 652156 Treasurer of State 48 313.710 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-01-08T00:00:00 4967042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21307 Telephone - Centrex 652130 Treasurer of State 48 62 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-01-08T00:00:00 4967042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21308 HR Application Services 659295 Treasurer of State 48 158 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-02-08T00:00:00 4987736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21309 Telephone - Remote 652137 Treasurer of State 48 14.500 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-02-08T00:00:00 4987736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21310 Long Distance 652150 Treasurer of State 48 0.030 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-01-08T00:00:00 4967042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21311 Long Distance 652150 Treasurer of State 48 0.020 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-03-08T00:00:00 5052655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21312 Email 652073 Treasurer of State 48 309.960 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-03-08T00:00:00 5052655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21313 Email 652073 Treasurer of State 48 309.960 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-01-08T00:00:00 4967042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21314 Non Contracted Long Distance 652155 Treasurer of State 48 19.910 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-01-08T00:00:00 4967042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21315 HR Application Services 659295 Treasurer of State 48 158 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-01-08T00:00:00 4967042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21316 Long Distance 652150 Treasurer of State 48 0.020 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-02-08T00:00:00 4987736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21317 Financial Application Services 659294 Treasurer of State 48 306 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-01-08T00:00:00 4967042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21318 Financial Application Services 659294 Treasurer of State 48 306 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-03-08T00:00:00 5052655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21319 Telecom Management 652131 Treasurer of State 48 87.600 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-03-08T00:00:00 5052655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21320 Cellular Phone Service 652110 Treasurer of State 48 44.160 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-02-08T00:00:00 4987736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21321 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 154.030 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-01T00:00:00 4989503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21322 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1101.070 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-03-27T00:00:00 5070573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21323 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 -9.660 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-16T00:00:00 5045616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21324 Payroll Disability 519006 Heritage Trails Corr. Facility 623 -553.290 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-16T00:00:00 5045616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21325 HR Service Fees 659900 Heritage Trails Corr. Facility 623 581.900 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21326 Special Charges 659360 Correction 615 0.390 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21327 Anthem Trad High Deductible 518105 Heritage Trails Corr. Facility 623 -10689.960 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-16T00:00:00 5045616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21328 Payroll Inmate Wages 515003 Heritage Trails Corr. Facility 623 -21052.340 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-20T00:00:00 5047158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21329 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 -255 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-16T00:00:00 5045616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21330 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 17191.880 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-01-05T00:00:00 4971359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21331 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 -48.840 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-16T00:00:00 5045616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21332 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1101.260 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-09T00:00:00 5040913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21333 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9864.200 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-01-05T00:00:00 4971359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21334 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9634.350 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-03-27T00:00:00 5070573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21335 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 -931.710 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-16T00:00:00 5045616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21336 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 -3478.330 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-16T00:00:00 5045616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21337 Payroll Delta Dental Trad 518798 Heritage Trails Corr. Facility 623 -580.980 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-16T00:00:00 5045616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21338 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1127.340 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-01-05T00:00:00 4971359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21339 HR Service Fees 659900 Heritage Trails Corr. Facility 623 608.350 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21340 Payroll HSA -HealthSavingsAcct 519721 Heritage Trails Corr. Facility 623 -623.460 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-16T00:00:00 5045616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21341 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 115.530 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21342 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21343 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 -1962.430 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-16T00:00:00 5045616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21344 Vision Care 518800 Heritage Trails Corr. Facility 623 -39.980 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-16T00:00:00 5045616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21345 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 -31070.270 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-16T00:00:00 5045616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21346 Remote IP Phone 652134 Correction 615 14.450 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21347 Remote IP Phone 652134 Correction 615 14.450 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21348 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9635.990 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-09T00:00:00 5040913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21349 Network Services 652156 Treasurer of State 48 313.710 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-02-08T00:00:00 4987736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21350 HR Service Fees 659900 Heritage Trails Corr. Facility 623 581.900 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21351 Telephone - Centrex 652130 Treasurer of State 48 62 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-03-08T00:00:00 5052655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21352 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16794.160 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-09T00:00:00 5040913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21353 HR Application Services 659295 Treasurer of State 48 158 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-03-08T00:00:00 5052655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21354 Financial Application Services 659294 Treasurer of State 48 306 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-02-08T00:00:00 4987736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21355 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21356 Telecom Management 652131 Treasurer of State 48 87.600 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-01-08T00:00:00 4967042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21357 Non Contracted Long Distance 652155 Treasurer of State 48 2.550 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-02-08T00:00:00 4987736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21358 Labor Charges 659345 Correction 615 28.500 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21359 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16791.300 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-03-27T00:00:00 5070573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21360 Cyber Security-Baseline 659304 Camp Summit Corr 661 708 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-02-08T00:00:00 4987985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21361 Telephone - Remote 652137 Camp Summit Corr 661 203.480 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-01-08T00:00:00 4967267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21362 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 703.520 Supplies, Parts and Materials 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21363 Site to Site VPN 652331 Camp Summit Corr 661 107.340 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-03-08T00:00:00 5053699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21364 Acrobat Pro Subscription 652393 Camp Summit Corr 661 20 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-02-08T00:00:00 4987985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21365 Labor Charges 659345 Camp Summit Corr 661 30 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-01-22T00:00:00 4979889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21366 Seat Charge 652072 Camp Summit Corr 661 2085.600 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-02-08T00:00:00 4987985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21367 Remote IP Phone 652134 Camp Summit Corr 661 9.070 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-03-08T00:00:00 5053699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21368 Long Distance 652150 Camp Summit Corr 661 2.210 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-03-08T00:00:00 5053699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21369 Remote IP Phone 652134 Camp Summit Corr 661 9.070 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-01-08T00:00:00 4967267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21370 Cyber Security-Baseline 659304 Camp Summit Corr 661 708 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-01-08T00:00:00 4967267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21371 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-01-08T00:00:00 4967267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21372 Telephone - Remote 652137 Camp Summit Corr 661 203.480 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-02-08T00:00:00 4987985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21373 Archive E-mail Storage 652076 Camp Summit Corr 661 0.160 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-03-08T00:00:00 5053699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21374 Cellular Phone Service 652110 Camp Summit Corr 661 -30.450 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-02-08T00:00:00 4987985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21375 Cellular Phone Service 652110 Camp Summit Corr 661 172.940 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-01-08T00:00:00 4967267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21376 Seat Charge 652072 Camp Summit Corr 661 2085.600 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-03-08T00:00:00 5053699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21377 SpOp -Household 547016 Camp Summit Corr 661 171.500 Supplies, Parts and Materials 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-02-16T00:00:00 5045661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21378 Cyber Security-Baseline 659304 Camp Summit Corr 661 708 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-03-08T00:00:00 5053699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21379 Archive E-mail Storage 652076 Camp Summit Corr 661 0.110 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-01-08T00:00:00 4967267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21380 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-03-08T00:00:00 5053699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21381 Acrobat Pro Subscription 652393 Camp Summit Corr 661 20 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-03-08T00:00:00 5053699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21382 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-03-08T00:00:00 5053699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21383 HR Service Fees 659900 Camp Summit Corr 661 1719.250 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21384 Telecom Management 652131 Camp Summit Corr 661 43.800 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-02-08T00:00:00 4987985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21385 Archive E-mail Storage 652076 Camp Summit Corr 661 0.140 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-02-08T00:00:00 4987985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21386 SpOp -Household 547016 Camp Summit Corr 661 388.290 Supplies, Parts and Materials 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-02-16T00:00:00 5045665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21387 HR Service Fees 659900 Camp Summit Corr 661 1719.250 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21388 Remote IP Phone 652134 Camp Summit Corr 661 9.070 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-02-08T00:00:00 4987985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21389 Site to Site VPN 652331 Camp Summit Corr 661 107.340 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-02-08T00:00:00 4987985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21390 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-02-08T00:00:00 4987985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21391 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-02-08T00:00:00 4987985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21392 Acrobat Pro Subscription 652393 Camp Summit Corr 661 20 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-01-08T00:00:00 4967267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21393 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-01-08T00:00:00 4967267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21394 Long Distance 652150 Camp Summit Corr 661 2.240 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-02-08T00:00:00 4987985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21395 Seat Charge 652072 Camp Summit Corr 661 2085.600 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-01-08T00:00:00 4967267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21396 Mot Veh Ex - Parts & Supplies 541010 Heritage Trails Corr. Facility 623 4.900 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-03-02T00:00:00 5054791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21397 Network Services 652156 Heritage Trails Corr. Facility 623 104.570 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-03-08T00:00:00 5053678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21398 Network Services 652156 Heritage Trails Corr. Facility 623 104.570 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-01-08T00:00:00 4967247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21399 Seat Charge 652072 Heritage Trails Corr. Facility 623 834.240 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-08T00:00:00 4987946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21400 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 3478.320 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-01-11T00:00:00 4974787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21401 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 283.200 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-08T00:00:00 4987946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21402 Network Services 652156 Heritage Trails Corr. Facility 623 104.570 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-08T00:00:00 4987946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21403 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 22294.420 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-01-17T00:00:00 4977181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21404 Seat Charge 652072 Heritage Trails Corr. Facility 623 834.240 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-01-08T00:00:00 4967247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21405 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 283.200 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-01-08T00:00:00 4967247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21406 Seat Charge 652072 Heritage Trails Corr. Facility 623 903.760 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-03-08T00:00:00 5053678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21407 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 306.800 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-03-08T00:00:00 5053678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21408 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 20408.570 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-13T00:00:00 5042832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21409 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 21170.070 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-03-13T00:00:00 5060852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21410 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 3774.960 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-16T00:00:00 5045560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21411 Centralized accounting service 659208 Charter School Brd 704 256.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-02-06T00:00:00 5025585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21412 Payroll Salaries & Wages 510101 Charter School Brd 704 -966.640 Personal Services and Fringe Benefits 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21413 Boiler Inspections 653230 Heritage Trails Corr. Facility 623 115 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-19T00:00:00 5046253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21414 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 23602.440 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-01-17T00:00:00 4977165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21415 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 17144.850 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-03-27T00:00:00 5070577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21416 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 51.270 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-03-28T00:00:00 5071389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21417 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 26768.660 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-02-13T00:00:00 5042827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21418 Payroll Salaries & Wages 510101 Charter School Brd 704 -289.990 Personal Services and Fringe Benefits 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21419 Centralized accounting service 659208 Charter School Brd 704 256.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-16T00:00:00 5063545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21420 Cellular Phone Service 652110 Camp Summit Corr 661 68.440 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-03-08T00:00:00 5053699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21421 Telecom Management 652131 Camp Summit Corr 661 43.800 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-03-08T00:00:00 5053699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21422 Centralized accounting service 659208 Charter School Brd 704 256.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-01-19T00:00:00 4978959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21423 Long Distance 652150 Camp Summit Corr 661 2.350 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-01-08T00:00:00 4967267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21424 Telephone - Remote 652137 Camp Summit Corr 661 203.480 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-03-08T00:00:00 5053699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21425 HR Service Fees 659900 Camp Summit Corr 661 1719.250 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21426 Telecom Management 652131 Camp Summit Corr 661 48.180 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-01-08T00:00:00 4967267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21427 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 3064.300 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-03-12T00:00:00 5059898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21428 Site to Site VPN 652331 Camp Summit Corr 661 107.340 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-01-08T00:00:00 4967267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21429 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 840.790 Supplies, Parts and Materials 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21430 Telecom Management 652131 Charter School Brd 704 39.420 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-08T00:00:00 5053735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21431 Non Contracted Long Distance 652155 Charter School Brd 704 28.420 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-08T00:00:00 5053735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21432 Acrobat Pro Subscription 652393 Charter School Brd 704 20 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-02-08T00:00:00 4988024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21433 Shared SAN Storage 659270 Charter School Brd 704 29.500 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-08T00:00:00 5053735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21434 Shared SAN Storage 659270 Charter School Brd 704 25.750 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-02-08T00:00:00 4988024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21435 Cyber Security-Baseline 659304 Charter School Brd 704 94.400 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-02-08T00:00:00 4988024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21436 Shared SAN Storage 659270 Charter School Brd 704 25.750 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-01-08T00:00:00 4967296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21437 Remote IP Phone 652134 Charter School Brd 704 81.630 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-08T00:00:00 5053735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21438 Telecom Management 652131 Charter School Brd 704 39.420 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-01-08T00:00:00 4967296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21439 HR Application Services 659295 Charter School Brd 704 36 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-02-08T00:00:00 4988024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21440 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-01T00:00:00 5054004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21441 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-08T00:00:00 5053735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21442 Seat Charge 652072 Charter School Brd 704 278.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-08T00:00:00 5053735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21443 Remote IP Phone 652134 Charter School Brd 704 81.630 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-02-08T00:00:00 4988024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21444 Long Distance 652150 Charter School Brd 704 4.510 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-08T00:00:00 5053735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21445 Remote IP Phone 652134 Charter School Brd 704 81.630 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-01-08T00:00:00 4967296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21446 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-02-08T00:00:00 4988024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21447 HR Application Services 659295 Charter School Brd 704 36 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-01-08T00:00:00 4967296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21448 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-01T00:00:00 5054005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21449 Long Distance 652150 Charter School Brd 704 9.640 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-01-08T00:00:00 4967296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21450 Long Distance 652150 Charter School Brd 704 7.540 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-02-08T00:00:00 4988024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21451 HR Application Services 659295 Charter School Brd 704 36 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-08T00:00:00 5053735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21452 Cyber Security-Baseline 659304 Charter School Brd 704 94.400 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-08T00:00:00 5053735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21453 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-01-08T00:00:00 4967296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21454 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-01T00:00:00 5054009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21455 Acrobat Pro Subscription 652393 Charter School Brd 704 20 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-01-08T00:00:00 4967296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21456 Seat Charge 652072 Charter School Brd 704 278.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-01-08T00:00:00 4967296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21457 Acrobat Pro Subscription 652393 Charter School Brd 704 20 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-08T00:00:00 5053735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21458 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-01T00:00:00 5054007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21459 Payroll Def Comp - StateMatch 519503 Workforce Development 510 19.720 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21460 Vision Care 518800 Workforce Development 510 1.880 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21461 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 2.440 Contractual Services 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21462 Payroll Employee Assistance 518901 Workforce Development 510 2.200 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21463 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 3.140 Administrative and Operating Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21464 Payroll PERF State Share 517005 Workforce Development 510 871.240 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21465 Water & Sewage 520102 Workforce Development 510 0.880 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21466 Non Contracted Long Distance 652155 Workforce Development 510 14.030 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21467 Payroll Life Insurance 518606 Workforce Development 510 3.040 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21468 Energy - Steam Heat 520210 Workforce Development 510 19.200 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21469 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.540 Supplies, Parts and Materials 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21470 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21471 Payroll Disability 519006 Workforce Development 510 133.850 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21472 Shared SAN Storage 659270 Workforce Development 510 0.740 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21473 Non Contracted Long Distance 652155 Workforce Development 510 16.320 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21474 Off-Office Supplies 546002 Workforce Development 510 0.650 Supplies, Parts and Materials 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21475 Water & Sewage - Water 520104 Workforce Development 510 0.190 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21476 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 2711.980 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21477 Energy - Steam Heat 520210 Workforce Development 510 16.900 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21478 SpOp - Household Bathrm 547121 Workforce Development 510 0.760 Supplies, Parts and Materials 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21479 Vision Care 518800 Workforce Development 510 14.570 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21480 Energy - Electricity 520202 Workforce Development 510 19.890 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21481 Energy - Natural Gas 520204 Workforce Development 510 0.910 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21482 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 20.810 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21483 Energy - Natural Gas 520204 Workforce Development 510 0.950 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21484 Water & Sewage 520102 Workforce Development 510 1.660 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21485 Payroll Employee Assistance 518901 Workforce Development 510 5.290 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21486 Vision Care 518800 Workforce Development 510 6.280 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21487 Water & Sewage - Sewer 520106 Workforce Development 510 0.140 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21488 Payroll Anthem Dental Trad 518796 Workforce Development 510 35.860 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21489 Payroll Anthem Dental Trad 518796 Workforce Development 510 227.460 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21490 Payroll Disability 519006 Workforce Development 510 37.440 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21491 Citrix 652370 Workforce Development 510 1.930 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21492 Water & Sewage - Water 520104 Workforce Development 510 0.360 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21493 Water & Sewage 520102 Workforce Development 510 1.130 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21494 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 324.510 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21495 Non Contracted Long Distance 652155 Workforce Development 510 5.820 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21496 Water & Sewage - Sewer 520106 Workforce Development 510 0.210 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21497 Citrix 652370 Workforce Development 510 1.540 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21498 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 233.370 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21499 Energy - Electricity 520202 Workforce Development 510 13.560 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21500 Shared SAN Storage 659270 Workforce Development 510 0.690 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21501 Payroll Disability 519006 Workforce Development 510 465.750 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21502 Payroll Salaries & Wages 510101 Workforce Development 510 2732.060 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21503 AdmOp-Freight & Express 599042 Workforce Development 510 0.130 Administrative and Operating Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21504 Anthem Trad High Deductible 518105 Workforce Development 510 288.080 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21505 Shredding Services 659370 Workforce Development 510 0.420 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21506 Energy - Chilled Water 520212 Workforce Development 510 3.450 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21507 Payroll Employee Assistance 518901 Workforce Development 510 6.570 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21508 Anthem Trad High Deductible 518105 Workforce Development 510 154.860 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21509 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 2285.230 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21510 Payroll Social Security 516003 Workforce Development 510 565.170 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21511 Payroll Anthem Dental Trad 518796 Workforce Development 510 345.300 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21512 MedVet-Personel Hygene items 548040 Workforce Development 510 0.320 Supplies, Parts and Materials 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21513 Off-Office Supplies 546002 Workforce Development 510 0.550 Supplies, Parts and Materials 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21514 Payroll Def Comp - StateMatch 519503 Workforce Development 510 253.350 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21515 Payroll Def Comp - StateMatch 519503 Workforce Development 510 26.690 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21516 Payroll Life Insurance 518606 Workforce Development 510 3.700 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21517 Energy - Natural Gas 520204 Workforce Development 510 0.950 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21518 Payroll Disability 519006 Workforce Development 510 309.500 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21519 Off-Office Supplies 546002 Workforce Development 510 0.430 Supplies, Parts and Materials 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21520 Payroll Employee Assistance 518901 Workforce Development 510 7.870 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21521 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 5.830 Administrative and Operating Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21522 Payroll Disability 519006 Workforce Development 510 397.290 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21523 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 82.120 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21524 Anthem Trad High Deductible 518105 Workforce Development 510 1563.520 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21525 Energy - Steam Heat 520210 Workforce Development 510 18.670 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21526 Payroll PERF State Share 517005 Workforce Development 510 306.680 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21527 Energy - Electricity 520202 Workforce Development 510 12.020 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21528 Acrobat Pro Subscription 652393 Workforce Development 510 7.500 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21529 Payroll PERF State Share 517005 Workforce Development 510 239.590 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21530 Payroll Salaries & Wages 510101 Workforce Development 510 2139.250 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21531 Payroll Employee Assistance 518901 Workforce Development 510 0.710 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21532 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.230 Supplies, Parts and Materials 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21533 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 12.990 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21534 Payroll Life Insurance 518606 Workforce Development 510 10.670 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21535 Vision Care 518800 Workforce Development 510 18.660 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21536 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 3.910 Contractual Services 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21537 Vision Care 518800 Workforce Development 510 21.910 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21538 Vision Care 518800 Workforce Development 510 2.280 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21539 Cyber Security-Baseline 659304 Workforce Development 510 364.620 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21540 Payroll Def Comp - StateMatch 519503 Workforce Development 510 188.480 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4986772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21541 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 0.500 Administrative and Operating Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21542 Cyber Security-Baseline 659304 Workforce Development 510 318.710 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21543 Workstation Software Licenses 659306 Workforce Development 510 8.550 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21544 Payroll Social Security 516003 Workforce Development 510 160.540 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21545 Cyber Security-Baseline 659304 Workforce Development 510 314.560 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21546 Shared SAN Storage 659270 Workforce Development 510 0.710 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21547 Payroll Disability 519006 Workforce Development 510 46.570 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21548 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 64.160 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21549 Water & Sewage - Sewer 520106 Workforce Development 510 0.120 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21550 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 2.380 Contractual Services 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21551 PC Refresh Upgrade 653901 Workforce Development 510 -19.650 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21552 Seat Charge 652072 Charter School Brd 704 278.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-02-08T00:00:00 4988024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21553 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 4 Contractual Services 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21554 Energy - Chilled Water 520212 Workforce Development 510 9.930 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21555 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 322.570 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21556 Payroll Anthem Dental Trad 518796 Workforce Development 510 97.600 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21557 Telecom Management 652131 Charter School Brd 704 39.420 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-02-08T00:00:00 4988024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21558 Energy - Chilled Water 520212 Workforce Development 510 5.360 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21559 Cyber Security-Baseline 659304 Charter School Brd 704 94.400 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-01-08T00:00:00 4967296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21560 Payroll Def Comp - StateMatch 519503 Workforce Development 510 234.950 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21561 Acrobat Pro Subscription 652393 Workforce Development 510 7.240 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21562 Payroll Anthem Dental Trad 518796 Workforce Development 510 29.170 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21563 Payroll Employee Assistance 518901 Workforce Development 510 0.560 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21564 Acrobat Pro Subscription 652393 Workforce Development 510 8.810 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21565 Non Contracted Long Distance 652155 Charter School Brd 704 10.250 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-02-08T00:00:00 4988024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21566 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 2.400 Administrative and Operating Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21567 Payroll Social Security 516003 Workforce Development 510 204.150 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21568 Citrix 652370 Workforce Development 510 1.420 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21569 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-01T00:00:00 5054001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21570 Payroll Anthem Dental Trad 518796 Workforce Development 510 291.410 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21571 Payroll Def Comp - StateMatch 519503 Workforce Development 510 78.140 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 5024625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21572 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-03-01T00:00:00 5054012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21573 WebEx 659284 Court of Appeals 23 39.760 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-01-08T00:00:00 4967003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21574 Network Services 652156 Court of Appeals 23 1673.120 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-02-08T00:00:00 4987708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21575 Long Distance 652150 Court of Appeals 23 0.130 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-01-08T00:00:00 4967003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21576 Site to Site VPN 652331 Court of Appeals 23 10.730 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-02-08T00:00:00 4987708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21577 Citrix 652370 Court of Appeals 23 279.720 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-01-08T00:00:00 4967003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21578 Citrix 652370 Court of Appeals 23 279.720 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-02-08T00:00:00 4987708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21579 Telephone - Centrex 652130 Court of Appeals 23 263.500 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-01-08T00:00:00 4967003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21580 Cellular Phone Service 652110 Court of Appeals 23 891.100 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-02-08T00:00:00 4987708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21581 Telephone - Centrex 652130 Court of Appeals 23 263.500 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-02-08T00:00:00 4987708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21582 Calling Card 652153 Court of Appeals 23 3.110 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-01-08T00:00:00 4967003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21583 Telecom Management 652131 Court of Appeals 23 678.900 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-01-08T00:00:00 4967003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21584 Acrobat Pro Subscription 652393 Court of Appeals 23 597 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-02-08T00:00:00 4987708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21585 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-01-08T00:00:00 4967003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21586 WebEx 659284 Court of Appeals 23 39.760 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-02-08T00:00:00 4987708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21587 Cellular Phone Service 652110 Court of Appeals 23 891.180 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-01-08T00:00:00 4967003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21588 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-02-08T00:00:00 4987708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21589 Calling Card 652153 Court of Appeals 23 1.640 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-02-08T00:00:00 4987708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21590 Remote IP Phone 652134 Court of Appeals 23 1655.960 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-01-08T00:00:00 4967003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21591 Voice or Data Equip Inv 652109 Court of Appeals 23 162.240 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-01-08T00:00:00 4967003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21592 Telecom Management 652131 Court of Appeals 23 678.900 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-02-08T00:00:00 4987708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21593 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 5121.510 Social Service Payments 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-27T00:00:00 5051653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21594 Seat Charge 652072 Workforce Development 510 926.620 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21595 Payroll Salaries & Wages 510101 Workforce Development 510 23620.910 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21596 Payroll Salaries & Wages 510101 Court of Appeals 23 -107.650 Personal Services and Fringe Benefits 2018 General Government COURT OF APPEALS 10220 General Fund 2018-03-02T00:00:00 5054892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21597 Telecom Management 652131 Court of Appeals 23 683.280 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-03-08T00:00:00 5052625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21598 Telecom Management 652131 Workforce Development 510 51.770 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21599 Payroll Life Insurance 518606 Workforce Development 510 25.970 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21600 Seat Charge 652072 Workforce Development 510 1074.070 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21601 Remote IP Phone 652134 Workforce Development 510 12.880 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21602 Remote IP Phone 652134 Workforce Development 510 10.620 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21603 Payroll Life Insurance 518606 Workforce Development 510 38.940 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21604 Payroll Life Insurance 518606 Workforce Development 510 0.080 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21605 Payroll Social Security 516003 Workforce Development 510 1380.250 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21606 Remote IP Phone 652134 Court of Appeals 23 1655.960 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-03-08T00:00:00 5052625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21607 Anthem Trad High Deductible 518105 Workforce Development 510 4.740 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21608 WebEx 659284 Court of Appeals 23 39.760 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-03-08T00:00:00 5052625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21609 Vision Care 518800 Workforce Development 510 0.030 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21610 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 5159.890 Social Service Payments 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-30T00:00:00 4986905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21611 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-03-08T00:00:00 5052625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21612 Payroll Life Insurance 518606 Workforce Development 510 32.800 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21613 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 873.730 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21614 Payroll Social Security 516003 Workforce Development 510 1734.360 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21615 Payroll PERF State Share 517005 Workforce Development 510 3262.040 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21616 Payroll Salaries & Wages 510101 Court of Appeals 23 -39650 Personal Services and Fringe Benefits 2018 General Government COURT OF APPEALS 10220 General Fund 2018-03-02T00:00:00 5054832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21617 Calling Card 652153 Court of Appeals 23 0.040 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-03-08T00:00:00 5052625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21618 Telephone - Centrex 652130 Workforce Development 510 10.800 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21619 Citrix 652370 Court of Appeals 23 279.720 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-03-08T00:00:00 5052625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21620 Seat Charge 652072 Workforce Development 510 938.910 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21621 Anthem Trad High Deductible 518105 Workforce Development 510 4601.430 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21622 Telecom Management 652131 Workforce Development 510 56.300 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21623 Telephone - Centrex 652130 Workforce Development 510 10.600 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21624 Payroll PERF State Share 517005 Workforce Development 510 2663.320 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21625 Cellular Phone Service 652110 Workforce Development 510 476.640 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21626 Network Services 652156 Court of Appeals 23 1673.120 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-03-08T00:00:00 5052625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21627 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 565.950 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21628 Payroll Employee Assistance 518901 Workforce Development 510 0.010 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21629 Payroll Salaries & Wages 510101 Workforce Development 510 18865.420 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4986770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21630 Payroll Social Security 516003 Workforce Development 510 2119.150 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21631 Payroll Anthem Dental Trad 518796 Workforce Development 510 0.600 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21632 Payroll Salaries & Wages 510101 Workforce Development 510 34.260 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21633 Payroll Salaries & Wages 510101 Workforce Development 510 7778.890 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4986796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21634 Telecom Management 652131 Workforce Development 510 51.260 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21635 Cellular Phone Service 652110 Workforce Development 510 489.040 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21636 Payroll Disability 519006 Workforce Development 510 0.860 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21637 Cellular Phone Service 652110 Workforce Development 510 482.790 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21638 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 713.370 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5048795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21639 Board Member or Comm. Stipend 515300 Court of Appeals 23 -215.300 Personal Services and Fringe Benefits 2018 General Government COURT OF APPEALS 10220 General Fund 2018-03-13T00:00:00 5060810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21640 Payroll Salaries & Wages 510101 Workforce Development 510 29125.100 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21641 Payroll PERF State Share 517005 Workforce Development 510 3.840 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21642 Site to Site VPN 652331 Court of Appeals 23 10.730 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-03-08T00:00:00 5052625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21643 Payroll PERF State Share 517005 Workforce Development 510 2112.940 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21644 Remote IP Phone 652134 Workforce Development 510 10.080 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4989153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21645 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 4337.920 Social Service Payments 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-21T00:00:00 5067170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21646 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1.030 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21647 Telephone - Centrex 652130 Court of Appeals 23 263.500 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-03-08T00:00:00 5052625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21648 Cellular Phone Service 652110 Court of Appeals 23 857 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-03-08T00:00:00 5052625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21649 Acrobat Pro Subscription 652393 Court of Appeals 23 597 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-03-08T00:00:00 5052625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21650 Acrobat Pro Subscription 652393 Court of Appeals 23 531 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-01-08T00:00:00 4967003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21651 Board Member or Comm. Stipend 515300 Court of Appeals 23 -107.650 Personal Services and Fringe Benefits 2018 General Government COURT OF APPEALS 10220 General Fund 2018-03-13T00:00:00 5060872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21652 Payroll Social Security 516003 Workforce Development 510 2.560 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21653 Anthem Trad High Deductible 518105 Workforce Development 510 5610.530 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5070597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21654 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.330 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-02-28T00:00:00 5053661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21655 Network Services 652156 Court of Appeals 23 1673.120 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-01-08T00:00:00 4967003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21656 Long Distance 652150 Court of Appeals 23 0.050 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-03-08T00:00:00 5052625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21657 Anthem Trad High Deductible 518105 Workforce Development 510 3119.120 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-01-31T00:00:00 4986771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21658 Site to Site VPN 652331 Court of Appeals 23 10.730 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-01-08T00:00:00 4967003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21659 Remote IP Phone 652134 Court of Appeals 23 1655.960 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-02-08T00:00:00 4987708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21660 Telephone - Centrex 652130 Workforce Development 510 11.490 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-03-31T00:00:00 5073991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21661 Cyber Security-Baseline 659304 Public Access Counselor 64 94.400 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-03-08T00:00:00 5052673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21662 Shared SAN Storage 659270 Public Access Counselor 64 35.750 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-01-08T00:00:00 4967064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21663 Remote IP Phone 652134 Public Access Counselor 64 52.540 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-03-08T00:00:00 5052673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21664 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-02-08T00:00:00 4987754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21665 HR Application Services 659295 Public Access Counselor 64 24 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-01-08T00:00:00 4967064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21666 Cyber Security-Baseline 659304 Public Access Counselor 64 94.400 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-02-08T00:00:00 4987754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21667 Long Distance 652150 Public Access Counselor 64 0.020 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-01-08T00:00:00 4967064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21668 800# Service 652151 Public Access Counselor 64 5.620 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-03-08T00:00:00 5052673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21669 Financial Application Services 659294 Public Access Counselor 64 11 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-03-08T00:00:00 5052673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21670 Telephone - Centrex 652130 Public Access Counselor 64 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-03-08T00:00:00 5052673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21671 Remote IP Phone 652134 Public Access Counselor 64 52.540 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-01-08T00:00:00 4967064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21672 Long Distance 652150 Public Access Counselor 64 0.430 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-03-08T00:00:00 5052673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21673 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-03-08T00:00:00 5052673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21674 Cyber Security-Baseline 659304 Public Access Counselor 64 94.400 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-01-08T00:00:00 4967064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21675 800# Service 652151 Public Access Counselor 64 8.910 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-01-08T00:00:00 4967064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21676 800# Service 652151 Public Access Counselor 64 6.230 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-02-08T00:00:00 4987754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21677 HR Application Services 659295 Public Access Counselor 64 24 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-02-08T00:00:00 4987754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21678 HR Service Fees 659900 Public Access Counselor 64 52.900 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-01-10T00:00:00 4975802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21679 HR Application Services 659295 Public Access Counselor 64 24 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-03-08T00:00:00 5052673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21680 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-01-08T00:00:00 4967064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21681 Telephone - Centrex 652130 Public Access Counselor 64 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-02-08T00:00:00 4987754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21682 Financial Application Services 659294 Public Access Counselor 64 11 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-01-08T00:00:00 4967064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21683 Shared SAN Storage 659270 Public Access Counselor 64 35.750 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-03-08T00:00:00 5052673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21684 Remote IP Phone 652134 Public Access Counselor 64 52.540 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-02-08T00:00:00 4987754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21685 Telephone - Centrex 652130 Public Access Counselor 64 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-01-08T00:00:00 4967064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21686 Telecom Management 652131 Public Access Counselor 64 17.520 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-01-08T00:00:00 4967064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21687 Storage Optn - Boxes 654739 Public Access Counselor 64 21 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21688 HR Service Fees 659900 Public Access Counselor 64 52.900 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-03-14T00:00:00 5061953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21689 Financial Application Services 659294 Public Access Counselor 64 11 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-02-08T00:00:00 4987754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21690 Non Contracted Long Distance 652155 Public Access Counselor 64 0.120 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-03-08T00:00:00 5052673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21691 Telecom Management 652131 Public Access Counselor 64 17.520 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-03-08T00:00:00 5052673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21692 Telecom Management 652131 Public Access Counselor 64 17.520 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-02-08T00:00:00 4987754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21693 Shared SAN Storage 659270 Public Access Counselor 64 35.750 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-02-08T00:00:00 4987754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21694 HR Service Fees 659900 Public Access Counselor 64 52.900 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-02-06T00:00:00 5041862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21695 Long Distance 652150 Public Access Counselor 64 0.060 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-02-08T00:00:00 4987754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21696 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 5 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-02-08T00:00:00 4987922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21697 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-02-08T00:00:00 4987922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21698 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 306.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-02-08T00:00:00 4987922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21699 HR Service Fees 659900 Chain O' Lakes Corr 614 793.500 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-02-06T00:00:00 5041929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21700 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-03-07T00:00:00 5061771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21701 Payroll Salaries & Wages 510101 Supreme Court Admin 22 13083.020 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2018-02-22T00:00:00 5048868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21702 Network Services 652156 Chain O' Lakes Corr 614 104.570 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-02-08T00:00:00 4987922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21703 Site to Site VPN 652331 Chain O' Lakes Corr 614 107.340 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-02-08T00:00:00 4987922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21704 HR Service Fees 659900 Chain O' Lakes Corr 614 793.500 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-01-10T00:00:00 4974971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21705 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.120 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-02-08T00:00:00 4987922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21706 Telecom Management 652131 Chain O' Lakes Corr 614 43.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-02-08T00:00:00 4987922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21707 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-03-12T00:00:00 5059946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21708 Long Distance 652150 Chain O' Lakes Corr 614 32.550 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-02-08T00:00:00 4987922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21709 Seat Charge 652072 Chain O' Lakes Corr 614 903.760 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-02-08T00:00:00 4987922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21710 Payroll Salaries & Wages 510101 Supreme Court Admin 22 13083.020 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2018-02-22T00:00:00 5048867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21711 Cellular Phone Service 652110 Chain O' Lakes Corr 614 237.920 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-02-08T00:00:00 4987922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21712 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 103 Supplies, Parts and Materials 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21713 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-03-21T00:00:00 5070746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21714 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 992.110 Supplies, Parts and Materials 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21715 Site to Site VPN 652331 Chain O' Lakes Corr 614 107.340 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-03-08T00:00:00 5053636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21716 Seat Charge 652072 Chain O' Lakes Corr 614 903.760 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-03-08T00:00:00 5053636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21717 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.120 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-03-08T00:00:00 5053636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21718 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-01-08T00:00:00 4967226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21719 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-02-14T00:00:00 5043835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21720 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 306.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-01-08T00:00:00 4967226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21721 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.120 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-01-08T00:00:00 4967226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21722 Site to Site VPN 652331 Chain O' Lakes Corr 614 107.340 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-01-08T00:00:00 4967226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21723 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 5 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-01-08T00:00:00 4967226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21724 Network Services 652156 Chain O' Lakes Corr 614 104.570 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-03-08T00:00:00 5053636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21725 Telecom Management 652131 Chain O' Lakes Corr 614 43.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-01-08T00:00:00 4967226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21726 Det Furn - Mattress & Pillow 654716 Chain O' Lakes Corr 614 -1125 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-02-20T00:00:00 5047083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21727 Network Services 652156 Chain O' Lakes Corr 614 104.570 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-01-08T00:00:00 4967226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21728 Cellular Phone Service 652110 Chain O' Lakes Corr 614 237.920 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-01-08T00:00:00 4967226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21729 Long Distance 652150 Chain O' Lakes Corr 614 54.050 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-03-08T00:00:00 5053636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21730 Telecom Management 652131 Chain O' Lakes Corr 614 43.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-03-08T00:00:00 5053636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21731 Cellular Phone Service 652110 Chain O' Lakes Corr 614 238.190 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-03-08T00:00:00 5053636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21732 Long Distance 652150 Chain O' Lakes Corr 614 30.740 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-01-08T00:00:00 4967226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21733 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 5 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-03-08T00:00:00 5053636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21734 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-03-08T00:00:00 5053636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21735 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -13083.020 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2018-01-31T00:00:00 4988240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21736 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-02-21T00:00:00 5048114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21737 Energy - Electricity 520202 Chain O' Lakes Corr 614 2416.800 Utilities 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-03-05T00:00:00 5055699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21738 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 306.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-03-08T00:00:00 5053636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21739 HR Service Fees 659900 Chain O' Lakes Corr 614 793.500 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-03-14T00:00:00 5062019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21740 Energy - Electricity 520202 Chain O' Lakes Corr 614 2737.600 Utilities 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-01-17T00:00:00 4977166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21741 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-01-10T00:00:00 4974123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21742 Seat Charge 652072 Chain O' Lakes Corr 614 903.760 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-01-08T00:00:00 4967226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21743 Tape Accesses 659211 Correction 615 11.270 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21744 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21745 Telephone - Remote 652137 Correction 615 4140.550 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21746 Transactions 659207 Correction 615 1565.260 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21747 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21748 Tape Accesses 659211 Correction 615 7.790 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21749 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21750 PC Refresh Upgrade 653901 Correction 615 35 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21751 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21752 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21753 Database Hosting 659266 Correction 615 885.420 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21754 Disk Megabytes Allocated 659220 Correction 615 2.160 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21755 Database Hosting 659266 Correction 615 945.420 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21756 Database Hosting 659266 Correction 615 918.420 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21757 Shared SAN Storage 659270 Correction 615 417.480 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21758 Disk Megabytes Allocated 659220 Correction 615 2.170 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21759 Transactions 659207 Correction 615 1470.150 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21760 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21761 Citrix 652370 Correction 615 29.970 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21762 Disk Megabytes Allocated 659220 Correction 615 2.100 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21763 Job Production 659210 Correction 615 667.440 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21764 Shared SAN Storage 659270 Correction 615 395.920 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21765 Citrix 652370 Correction 615 29.970 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21766 Telephone - Remote 652137 Correction 615 4140.550 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21767 Tape Accesses 659211 Correction 615 10.960 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21768 Job Production 659210 Correction 615 761.650 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21769 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21770 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21771 Shared SAN Storage 659270 Correction 615 435.120 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21772 Telephone - Remote 652137 Correction 615 4140.550 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21773 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21774 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21775 Archive E-mail Storage 652076 Correction 615 18.290 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21776 Physical Server Hosting 659260 Correction 615 168.790 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21777 Physical Server Hosting 659260 Correction 615 168.790 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21778 Archive E-mail Storage 652076 Correction 615 15.150 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21779 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21780 Citrix 652370 Correction 615 29.970 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21781 Anthem Trad High Deductible 518105 Homeland Security 385 621.900 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-21T00:00:00 5050773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21782 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-21T00:00:00 5050773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21783 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-21T00:00:00 5050773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21784 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 78.800 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-07T00:00:00 5060785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21785 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-24T00:00:00 4984549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21786 Payroll PERF State Share 517005 Homeland Security 385 288.400 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-24T00:00:00 4984549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21787 Payroll Social Security 516003 Homeland Security 385 180.780 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-07T00:00:00 5060785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21788 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-21T00:00:00 5050773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21789 Payroll PERF State Share 517005 Homeland Security 385 294.170 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-07T00:00:00 5060785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21790 Seat Charge 652072 Homeland Security 385 69.520 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-08T00:00:00 5053842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21791 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-21T00:00:00 5050773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21792 Telecom Management 652131 Homeland Security 385 4.380 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-08T00:00:00 4987853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21793 Payroll Life Insurance 518606 Homeland Security 385 3.900 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-07T00:00:00 5060785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21794 Payroll Disability 519006 Homeland Security 385 45.060 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-24T00:00:00 4984549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21795 Payroll Salaries & Wages 510101 Homeland Security 385 2575.040 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-10T00:00:00 4974868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21796 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-07T00:00:00 5026345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21797 Payroll Social Security 516003 Homeland Security 385 176.820 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-24T00:00:00 4984549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21798 Anthem Trad High Deductible 518105 Homeland Security 385 621.900 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-10T00:00:00 4974868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21799 Payroll Social Security 516003 Homeland Security 385 176.810 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-10T00:00:00 4974868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21800 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-07T00:00:00 5060785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21801 Payroll PERF State Share 517005 Homeland Security 385 288.400 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-07T00:00:00 5026345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21802 Payroll Salaries & Wages 510101 Homeland Security 385 2626.540 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-07T00:00:00 5060785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21803 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-24T00:00:00 4984549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21804 Cyber Security-Baseline 659304 Homeland Security 385 23.600 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-08T00:00:00 4987853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21805 Payroll Social Security 516003 Homeland Security 385 180.800 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-21T00:00:00 5050773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21806 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-10T00:00:00 4974868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21807 Payroll Life Insurance 518606 Homeland Security 385 3.790 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-07T00:00:00 5026345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21808 Shared SAN Storage 659270 Homeland Security 385 1.500 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-08T00:00:00 4987853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21809 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-07T00:00:00 5026345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21810 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-07T00:00:00 5060785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21811 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-07T00:00:00 5026345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21812 Payroll Salaries & Wages 510101 Homeland Security 385 2575.040 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-24T00:00:00 4984549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21813 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-24T00:00:00 4984549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21814 Payroll PERF State Share 517005 Homeland Security 385 294.170 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-21T00:00:00 5050773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21815 Payroll Life Insurance 518606 Homeland Security 385 3.900 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-21T00:00:00 5050773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21816 Payroll Disability 519006 Homeland Security 385 45.060 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-07T00:00:00 5026345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21817 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-10T00:00:00 4974868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21818 Payroll Disability 519006 Homeland Security 385 45.060 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-10T00:00:00 4974868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21819 Seat Charge 652072 Homeland Security 385 69.520 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-08T00:00:00 4987853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21820 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-07T00:00:00 5060785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21821 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-07T00:00:00 5026345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21822 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 78.800 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-21T00:00:00 5050773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21823 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-10T00:00:00 4974868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21824 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-21T00:00:00 5050773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21825 Cellular Phone Service 652110 Homeland Security 385 44.160 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-08T00:00:00 4987853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21826 Payroll Life Insurance 518606 Homeland Security 385 3.790 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-24T00:00:00 4984549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21827 Payroll Social Security 516003 Homeland Security 385 176.800 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-07T00:00:00 5026345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21828 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-10T00:00:00 4974868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21829 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-07T00:00:00 5026345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21830 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-24T00:00:00 4984549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21831 Cyber Security-Baseline 659304 Homeland Security 385 23.600 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-08T00:00:00 5053842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21832 Payroll Salaries & Wages 510101 Homeland Security 385 2575.040 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-07T00:00:00 5026345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21833 Archive E-mail Storage 652076 Homeland Security 385 3.670 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-08T00:00:00 5053842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21834 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-07T00:00:00 5026345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21835 Payroll PERF State Share 517005 Homeland Security 385 288.400 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-10T00:00:00 4974868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21836 Anthem Trad High Deductible 518105 Homeland Security 385 621.900 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-24T00:00:00 4984549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21837 Archive E-mail Storage 652076 Homeland Security 385 3.390 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-08T00:00:00 4987853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21838 Anthem Trad High Deductible 518105 Homeland Security 385 621.900 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-07T00:00:00 5026345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21839 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-24T00:00:00 4984549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21840 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 1299.240 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-10T00:00:00 4974868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21841 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-24T00:00:00 4984549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21842 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-10T00:00:00 4974868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21843 Payroll Disability 519006 Homeland Security 385 45.960 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-21T00:00:00 5050773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21844 Payroll Salaries & Wages 510101 Homeland Security 385 2626.540 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-02-21T00:00:00 5050773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21845 Cellular Phone Service 652110 Homeland Security 385 44.190 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-08T00:00:00 5053842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21846 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-07T00:00:00 5060785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21847 Telecom Management 652131 Homeland Security 385 4.380 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-08T00:00:00 5053842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21848 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21849 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-07T00:00:00 5060785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21850 Archive E-mail Storage 652076 Correction 615 16.670 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21851 Job Production 659210 Correction 615 802.740 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21852 Payroll Disability 519006 Homeland Security 385 45.960 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-07T00:00:00 5060785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21853 Transactions 659207 Correction 615 1448.420 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21854 Shared SAN Storage 659270 Homeland Security 385 1.500 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-08T00:00:00 5053842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21855 Payroll Life Insurance 518606 Homeland Security 385 3.790 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-01-10T00:00:00 4974868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21856 Physical Server Hosting 659260 Correction 615 168.790 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21857 Anthem Trad High Deductible 518105 Homeland Security 385 621.900 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-03-07T00:00:00 5060785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21858 HR Service Fees 659900 Early Child Learning 501 267.990 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21859 Telecom Management 652131 Early Child Learning 501 13.140 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21860 Payroll PERF State Share 517005 Early Child Learning 501 67.490 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21861 Cyber Security-Baseline 659304 Early Child Learning 501 23.600 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21862 Payroll Life Insurance 518606 Early Child Learning 501 98.700 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21863 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 540 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21864 Fiscal Agent Pre-K Restricted 583140 Early Child Learning 501 809973.080 Social Service Payments 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21865 Admin Op Management fees 592060 Early Child Learning 501 811.080 Administrative and Operating Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21866 Prof Serv - Program Develop 531025 Early Child Learning 501 269187 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21867 Payroll Salaries & Wages 510101 Early Child Learning 501 602.630 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21868 Fiscal Agent Pre-K Restricted 583140 Early Child Learning 501 5329741.300 Social Service Payments 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21869 Com & Train - Advertising 535010 Early Child Learning 501 35767.700 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21870 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 2000.880 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21871 Payroll Employee Assistance 518901 Early Child Learning 501 17.640 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21872 Payroll Disability 519006 Early Child Learning 501 10.550 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21873 Seat Charge 652072 Early Child Learning 501 69.520 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21874 Payroll PERF State Share 517005 Early Child Learning 501 1065.220 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21875 Vision Care 518800 Early Child Learning 501 0.510 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21876 AdmOp-Printing 599027 Early Child Learning 501 82.770 Administrative and Operating Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21877 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 250.320 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21878 Payroll Disability 519006 Early Child Learning 501 531.460 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21879 Vision Care 518800 Early Child Learning 501 9.840 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21880 AdmOp-Printing 599027 Early Child Learning 501 51.250 Administrative and Operating Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21881 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 75.480 Administrative and Operating Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21882 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 5497.500 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21883 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 125.190 Administrative and Operating Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21884 Payroll Social Security 516003 Early Child Learning 501 46.060 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21885 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 18.080 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21886 Payroll Disability 519006 Early Child Learning 501 166.450 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21887 Payroll Anthem Dental Trad 518796 Early Child Learning 501 976.190 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21888 Prof Serv - Program Develop 531025 Early Child Learning 501 302841.850 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21889 Payroll Salaries & Wages 510101 Early Child Learning 501 66697.500 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21890 Remote IP Phone 652134 Early Child Learning 501 187.430 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21891 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 6.820 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21892 Payroll Employee Assistance 518901 Early Child Learning 501 2.520 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21893 Telecom Management 652131 Early Child Learning 501 85.580 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21894 Anthem Trad High Deductible 518105 Early Child Learning 501 21540.080 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21895 Payroll Life Insurance 518606 Early Child Learning 501 14.080 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21896 Payroll Life Insurance 518606 Early Child Learning 501 0.150 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21897 Payroll Anthem Dental Trad 518796 Early Child Learning 501 163.800 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21898 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 285.320 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21899 Admin Op Management fees 592060 Early Child Learning 501 344.850 Administrative and Operating Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21900 Cellular Phone Service 652110 Early Child Learning 501 352.070 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21901 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 398563.170 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21902 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 40506.950 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21903 Payroll Social Security 516003 Early Child Learning 501 696.450 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21904 Payroll PERF State Share 517005 Early Child Learning 501 7470.180 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21905 Remote IP Phone 652134 Early Child Learning 501 43.210 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21906 Payroll Anthem Dental Trad 518796 Early Child Learning 501 3.730 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21907 Acrobat Pro Subscription 652393 Early Child Learning 501 5 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21908 Cellular Phone Service 652110 Early Child Learning 501 44.160 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21909 Payroll Social Security 516003 Early Child Learning 501 4886.420 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21910 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 5.440 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21911 Payroll Employee Assistance 518901 Early Child Learning 501 0.150 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21912 Anthem Trad High Deductible 518105 Early Child Learning 501 74.660 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21913 Payroll Salaries & Wages 510101 Early Child Learning 501 9510.820 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21914 Anthem Trad High Deductible 518105 Early Child Learning 501 3808.200 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21915 GR-Personal Social Services 572605 Early Child Learning 501 79518.250 Grants 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21916 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 90 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-31T00:00:00 5074041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21917 Vision Care 518800 Early Child Learning 501 67.170 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-27T00:00:00 5051636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21918 Remote IP Phone 652134 Early Child Learning 501 16.220 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-08T00:00:00 4967202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21919 Cellular Phone Service 652110 Early Child Learning 501 88.380 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-08T00:00:00 5053614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21920 Telecom Management 652131 Early Child Learning 501 13.140 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-08T00:00:00 4987897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21921 Remote IP Phone 652134 Early Child Learning 501 16.220 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-08T00:00:00 4987897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21922 Remote IP Phone 652134 Early Child Learning 501 16.220 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-08T00:00:00 5053614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21923 Telecom Management 652131 Early Child Learning 501 13.140 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-08T00:00:00 4967202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21924 Citrix 652370 Early Child Learning 501 9.990 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-08T00:00:00 4967202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21925 GR-Personal Social Services 572605 Early Child Learning 501 253 Grants 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-05T00:00:00 5055730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21926 Citrix 652370 Early Child Learning 501 9.990 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-08T00:00:00 4987897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21927 AdmOp-Advert-Radio&TV 599114 Early Child Learning 501 11277.480 Administrative and Operating Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-05T00:00:00 5055730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21928 Cellular Phone Service 652110 Early Child Learning 501 88.320 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-02-08T00:00:00 4987897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21929 Cellular Phone Service 652110 Early Child Learning 501 88.320 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-08T00:00:00 4967202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21930 Citrix 652370 Early Child Learning 501 9.990 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-08T00:00:00 5053614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21931 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21932 Remote IP Phone 652134 Education 700 344.810 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21933 Remote IP Phone 652134 Education 700 344.810 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21934 Seat Charge 652072 Education 700 119157.290 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-03-02T00:00:00 5054889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21935 800# Service 652151 Education 700 2.730 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21936 800# Service 652151 Education 700 2.290 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21937 Centralized accounting service 659208 State Employees Appeals Comm 74 76.420 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-03-16T00:00:00 5063545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21938 AdmOp-Legal Ads 599030 Education 700 28.180 Administrative and Operating Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-02-20T00:00:00 5047069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21939 Telecom Management 652131 Education 700 87.600 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21940 Centralized accounting service 659208 State Employees Appeals Comm 74 76.420 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-02-06T00:00:00 5025585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21941 Telecom Management 652131 Education 700 87.600 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21942 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21943 HR Service Fees 659900 State Employees Appeals Comm 74 26.450 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21944 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21945 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21946 Non Contracted Long Distance 652155 Education 700 2.610 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21947 HR Service Fees 659900 State Employees Appeals Comm 74 26.450 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21948 Remote IP Phone 652134 Education 700 344.810 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21949 Prof Serv - MGMNT CONSULTANT 531010 Education 700 18335 Contractual Services 2018 Education Professional Standards Div. 15520 General Fund 2018-01-17T00:00:00 4977270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21950 HR Service Fees 659900 State Employees Appeals Comm 74 26.450 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21951 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21952 Shared SAN Storage 659270 Education 700 222300.530 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-03-02T00:00:00 5054889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21953 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21954 Centralized accounting service 659208 State Employees Appeals Comm 74 76.420 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-01-19T00:00:00 4978959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21955 800# Service 652151 Education 700 7.360 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21956 Telecom Management 652131 Education 700 87.600 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21957 Agency Bill Back 659101 Education 700 72525 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-03-02T00:00:00 5054889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21958 AdmOp-Legal Ads 599030 Education 700 11.670 Administrative and Operating Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-02-20T00:00:00 5047068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21959 GR-Personal Social Services 572605 Early Child Learning 501 161 Grants 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-01-10T00:00:00 4974131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21960 Prof Serv - IT Services 531029 Education 700 388151.370 Contractual Services 2018 Education Professional Standards Div. 15520 General Fund 2018-03-02T00:00:00 5054889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21961 Telecom Management 652131 Early Child Learning 501 13.140 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-03-08T00:00:00 5053614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21962 Database Hosting 659266 Education 700 105503.490 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-03-02T00:00:00 5054889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21963 WebEx 659284 Education 700 39.760 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21964 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-01-08T00:00:00 4967069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21965 HR Application Services 659295 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-01-08T00:00:00 4967069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21966 WebEx 659284 Education 700 39.760 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21967 Remote IP Phone 652134 Education 700 83.360 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21968 Non Contracted Long Distance 652155 Education 700 183.700 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21969 Telecom Management 652131 Education 700 30.660 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21970 Cellular Phone Service 652110 Education 700 74.170 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21971 WebEx 659284 Education 700 39.760 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21972 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-03-08T00:00:00 5052677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21973 Telecom Management 652131 State Employees Appeals Comm 74 13.140 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-01-08T00:00:00 4967069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21974 Cellular Phone Service 652110 Education 700 74.200 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21975 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-01-08T00:00:00 4967069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21976 Cellular Phone Service 652110 Education 700 51.920 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21977 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-02-08T00:00:00 4987758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21978 Remote IP Phone 652134 Education 700 83.360 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21979 Remote IP Phone 652134 State Employees Appeals Comm 74 40.130 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-02-08T00:00:00 4987758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21980 HR Application Services 659295 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-03-08T00:00:00 5052677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21981 Shared SAN Storage 659270 State Employees Appeals Comm 74 2 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-01-08T00:00:00 4967069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21982 Non Contracted Long Distance 652155 Education 700 326.780 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21983 Telecom Management 652131 Education 700 30.660 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21984 Telecom Management 652131 State Employees Appeals Comm 74 8.760 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-03-08T00:00:00 5052677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21985 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-02-08T00:00:00 4987758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21986 Telecom Management 652131 State Employees Appeals Comm 74 13.140 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-02-08T00:00:00 4987758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21987 HR Application Services 659295 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-02-08T00:00:00 4987758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21988 Non Contracted Long Distance 652155 Education 700 428.500 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21989 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-03-08T00:00:00 5052677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21990 Remote IP Phone 652134 State Employees Appeals Comm 74 40.130 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-03-08T00:00:00 5052677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21991 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-03-08T00:00:00 5052677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21992 Payroll Salaries & Wages 510101 Education 700 -4929.580 Personal Services and Fringe Benefits 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-02-06T00:00:00 5025579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21993 Telecom Management 652131 Education 700 30.660 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21994 Shared SAN Storage 659270 State Employees Appeals Comm 74 2 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-03-08T00:00:00 5052677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21995 Shared SAN Storage 659270 State Employees Appeals Comm 74 2 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-02-08T00:00:00 4987758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21996 Remote IP Phone 652134 Education 700 83.360 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21997 Payroll Salaries & Wages 510101 Education 700 -948.480 Personal Services and Fringe Benefits 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-01-24T00:00:00 4983705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21998 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-02-08T00:00:00 4987758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21999 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-01-08T00:00:00 4967069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22000 Remote IP Phone 652134 State Employees Appeals Comm 74 40.130 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-01-08T00:00:00 4967069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22001 Data Service Monthly 652115 Lobby Registration Comm 15 85 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-03-08T00:00:00 5052619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22002 Archive E-mail Storage 652076 Lobby Registration Comm 15 3.860 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-02-08T00:00:00 4987702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22003 Email 652073 Lobby Registration Comm 15 68.880 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-02-08T00:00:00 4987702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22004 Shared SAN Storage 659270 Lobby Registration Comm 15 3.920 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-02-08T00:00:00 4987702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22005 Telephone - Centrex 652130 Lobby Registration Comm 15 77.500 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-03-08T00:00:00 5052619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22006 Database Hosting 659266 Lobby Registration Comm 15 192.280 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-02-08T00:00:00 4987702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22007 Data Service Monthly 652115 Lobby Registration Comm 15 70 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-01-08T00:00:00 4966996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22008 Database Hosting 659266 Lobby Registration Comm 15 192.280 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-03-08T00:00:00 5052619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22009 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-01-08T00:00:00 4966996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22010 Long Distance 652150 Lobby Registration Comm 15 5.220 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-03-08T00:00:00 5052619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22011 Telecom Management 652131 Lobby Registration Comm 15 21.900 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-02-08T00:00:00 4987702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22012 Archive E-mail Storage 652076 Lobby Registration Comm 15 3.940 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-03-08T00:00:00 5052619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22013 Citrix 652370 Lobby Registration Comm 15 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-01-08T00:00:00 4966996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22014 Data Service Monthly 652115 Lobby Registration Comm 15 70 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-02-08T00:00:00 4987702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22015 Long Distance 652150 Lobby Registration Comm 15 2.160 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-01-08T00:00:00 4966996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22016 Telecom Management 652131 Lobby Registration Comm 15 21.900 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-01-08T00:00:00 4966996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22017 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 665.390 Personal Services and Fringe Benefits 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22018 Shared SAN Storage 659270 Lobby Registration Comm 15 3.920 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-03-08T00:00:00 5052619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22019 Telephone - Remote 652137 Lobby Registration Comm 15 75.060 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-02-08T00:00:00 4987702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22020 Telecom Management 652131 Lobby Registration Comm 15 21.900 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-03-08T00:00:00 5052619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22021 Shared SAN Storage 659270 Lobby Registration Comm 15 3.920 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-01-08T00:00:00 4966996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22022 Database Hosting 659266 Lobby Registration Comm 15 192.280 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-01-08T00:00:00 4966996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22023 Long Distance 652150 Lobby Registration Comm 15 2.150 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-02-08T00:00:00 4987702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22024 Citrix 652370 Lobby Registration Comm 15 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-02-08T00:00:00 4987702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22025 Citrix 652370 Lobby Registration Comm 15 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-03-08T00:00:00 5052619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22026 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-01-08T00:00:00 4966996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22027 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22028 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22029 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22030 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22031 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -146337.350 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-08T00:00:00 5040210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22032 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 -39763.900 Transfers Out 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-01-25T00:00:00 4984514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22033 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22034 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22035 Payroll Social Security 516003 Supreme Court Admin 22 -101.970 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22036 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 75 Personal Services and Fringe Benefits 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-02-20T00:00:00 5047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22037 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -586.500 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22038 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22039 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5415 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22040 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1630 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22041 Payroll Social Security 516003 Lobby Registration Comm 15 5.730 Personal Services and Fringe Benefits 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-02-20T00:00:00 5047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22042 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6085 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22043 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22044 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22045 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1333 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22046 Payroll Social Security 516003 Supreme Court Admin 22 -44.870 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22047 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22048 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1333 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22049 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22050 Payroll Social Security 516003 Supreme Court Admin 22 -101.970 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22051 Payroll Social Security 516003 Supreme Court Admin 22 -465.500 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22052 Payroll Social Security 516003 Supreme Court Admin 22 -124.700 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22053 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22054 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-03-08T00:00:00 5052619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22055 Payroll Social Security 516003 Supreme Court Admin 22 -414.250 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22056 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22057 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22058 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 8.870 Personal Services and Fringe Benefits 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22059 Telephone - Centrex 652130 Lobby Registration Comm 15 77.500 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-01-08T00:00:00 4966996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22060 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.240 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-01-08T00:00:00 4966996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22061 Payroll Social Security 516003 Supreme Court Admin 22 -251.300 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22062 Telephone - Centrex 652130 Lobby Registration Comm 15 77.500 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-02-08T00:00:00 4987702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22063 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3285 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-02-28T00:00:00 5054911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22064 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-03-08T00:00:00 5052619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22065 Cellular Phone Service 652110 Administration 61 224.980 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22066 Physical Server Hosting 659260 Administration 61 370.590 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22067 Shared SAN Storage 659270 Administration 61 539 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22068 Cellular Phone Service 652110 Administration 61 311.450 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22069 Database Hosting 659266 Administration 61 408.560 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22070 Inmate wages 515002 Administration 61 5353 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-20T00:00:00 5047158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22071 Cellular Phone Service 652110 Administration 61 224.980 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22072 Telecom Management 652131 Administration 61 52.560 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22073 Network Services 652156 Administration 61 104.570 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22074 Telephone - Centrex 652130 Administration 61 46.500 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22075 Telecom Management 652131 Administration 61 70.080 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22076 Remote IP Phone 652134 Administration 61 90.120 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22077 Seat Charge 652072 Administration 61 69.520 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22078 Database Hosting 659266 Administration 61 455.130 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22079 Telephone - Centrex 652130 Administration 61 46.500 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22080 Physical Server Hosting 659260 Administration 61 370.590 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22081 Network Services 652156 Administration 61 104.570 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22082 Virtual Server Hosting 659262 Administration 61 396.920 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22083 Remote IP Phone 652134 Administration 61 61.220 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22084 Virtual Server Hosting 659262 Administration 61 396.920 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22085 Telephone - Centrex 652130 Administration 61 46.500 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22086 Telecom Management 652131 Administration 61 52.560 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22087 Remote IP Phone 652134 Administration 61 61.220 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22088 Database Hosting 659266 Administration 61 447.630 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22089 Cyber Security-Baseline 659304 Administration 61 118 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22090 Shared SAN Storage 659270 Administration 61 539 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22091 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22092 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22093 Citrix 652370 Tax Court 28 69.930 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-01-08T00:00:00 4967009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22094 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-03-08T00:00:00 5052629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22095 Site to Site VPN 652331 Tax Court 28 0.860 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-03-08T00:00:00 5052629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22096 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22097 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-01-08T00:00:00 4967009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22098 Citrix 652370 Tax Court 28 69.930 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-02-08T00:00:00 4987712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22099 Main - Buildg&Grnd Main 532010 Administration 61 -35992.400 Contractual Services 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-27T00:00:00 5070724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22100 Citrix 652370 Tax Court 28 59.940 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-03-08T00:00:00 5052629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22101 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-02-08T00:00:00 4987712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22102 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22103 Site to Site VPN 652331 Tax Court 28 0.860 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-02-08T00:00:00 4987712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22104 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22105 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-02-08T00:00:00 4987712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22106 Shared SAN Storage 659270 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22107 Shared SAN Storage 659270 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22108 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22109 Long Distance 652150 Tax Court 28 0.010 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-01-08T00:00:00 4967009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22110 Non Contracted Long Distance 652155 Civil Rights Comm 258 50.540 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22111 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-03-08T00:00:00 5052629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22112 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22113 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22114 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22115 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22116 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22117 HR Service Fees 659900 Civil Rights Comm 258 52.900 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22118 Non Contracted Long Distance 652155 Civil Rights Comm 258 16.270 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22119 Remote IP Phone 652134 Tax Court 28 124.250 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-03-08T00:00:00 5052629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22120 Telecom Management 652131 Tax Court 28 48.180 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-01-08T00:00:00 4967009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22121 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22122 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22123 Cellular Phone Service 652110 Civil Rights Comm 258 44.160 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22124 Non Contracted Long Distance 652155 Civil Rights Comm 258 119.580 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22125 Prof Serv - Acct-OpLeaseFinSer 531042 Administration 61 35992.400 Contractual Services 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-27T00:00:00 5070724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22126 Telephone - Centrex 652130 Tax Court 28 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-01-08T00:00:00 4967009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22127 SpOp-Food-Prepared Food 547107 Civil Rights Comm 258 1526.490 Supplies, Parts and Materials 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-02-12T00:00:00 5042091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22128 Network Services 652156 Tax Court 28 104.570 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-02-08T00:00:00 4987712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22129 Site to Site VPN 652331 Tax Court 28 0.860 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-01-08T00:00:00 4967009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22130 Shared SAN Storage 659270 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22131 Telephone - Centrex 652130 Tax Court 28 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-02-08T00:00:00 4987712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22132 Network Services 652156 Tax Court 28 104.570 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-03-08T00:00:00 5052629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22133 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-01-08T00:00:00 4967009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22134 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22135 Remote IP Phone 652134 Tax Court 28 124.250 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-02-08T00:00:00 4987712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22136 AdmOp-Late Payment Interest 592022 Administration 61 3910.490 Administrative and Operating Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-15T00:00:00 5044462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22137 Telecom Management 652131 Tax Court 28 48.180 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-03-08T00:00:00 5052629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22138 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22139 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22140 Prof Serv - Acct-OpLeaseFinSer 531042 Administration 61 31640.540 Contractual Services 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-04T00:00:00 4970595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22141 Cellular Phone Service 652110 Civil Rights Comm 258 44.160 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22142 Remote IP Phone 652134 Tax Court 28 124.250 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-01-08T00:00:00 4967009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22143 Telephone - Centrex 652130 Tax Court 28 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-03-08T00:00:00 5052629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22144 Cyber Security-Baseline 659304 Administration 61 118 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22145 Main - Buildg&Grnd Main 532010 Administration 61 -31640.540 Contractual Services 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-04T00:00:00 4970595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22146 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22147 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22148 Shared SAN Storage 659270 Administration 61 539 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22149 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22150 Physical Server Hosting 659260 Administration 61 370.590 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22151 Telecom Management 652131 Tax Court 28 48.180 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-02-08T00:00:00 4987712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22152 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22153 Cyber Security-Baseline 659304 Administration 61 141.600 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22154 Virtual Server Hosting 659262 Administration 61 396.920 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22155 Cellular Phone Service 652110 Civil Rights Comm 258 44.190 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22156 Network Services 652156 Administration 61 104.570 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22157 Network Services 652156 Tax Court 28 104.570 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-01-08T00:00:00 4967009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22158 Acrobat Pro Subscription 652393 Management Performance Hub 60 86 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22159 Cellular Phone Service 652110 Management Performance Hub 60 525.310 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22160 Cyber Security-Confidential 659302 Management Performance Hub 60 2553.070 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22161 Shared SAN Storage 659270 Management Performance Hub 60 21451.670 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22162 Payroll Disability 519006 Management Performance Hub 60 438.720 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22163 Application Development 659261 Management Performance Hub 60 2865 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22164 Cyber Security-Baseline 659304 Management Performance Hub 60 2902.800 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22165 Email 652073 Management Performance Hub 60 17.220 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22166 Payroll Def Comp - StateMatch 519503 Management Performance Hub 60 150 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22167 Vision Care 518800 Management Performance Hub 60 15.040 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22168 Payroll Employee Assistance 518901 Management Performance Hub 60 5.880 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22169 Payroll Social Security 516003 Management Performance Hub 60 3197.090 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22170 Cyber Security-Confidential 659302 Management Performance Hub 60 2553.070 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22171 Application Development 659261 Management Performance Hub 60 7732.500 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22172 Physical Server Hosting 659260 Management Performance Hub 60 4361.750 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22173 Project Success Center 659303 Management Performance Hub 60 6765 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22174 Citrix 652370 Management Performance Hub 60 79.920 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22175 Remote IP Phone 652134 Management Performance Hub 60 552.930 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22176 Extranet FTP Services 652360 Management Performance Hub 60 36.420 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22177 Seat Charge 652072 Management Performance Hub 60 4101.680 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22178 Workstation Software Licenses 659306 Management Performance Hub 60 -310.400 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22179 Seat Charge 652072 Management Performance Hub 60 2919.840 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22180 Payroll Salaries & Wages 510101 Tax Court 28 -3203.640 Personal Services and Fringe Benefits 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-03-05T00:00:00 5055733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22181 Extranet FTP Services 652360 Management Performance Hub 60 36.420 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22182 Payroll Anthem Dental Trad 518796 Management Performance Hub 60 246.840 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22183 Cellular Phone Service 652110 Management Performance Hub 60 486.250 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22184 Cyber Security-Baseline 659304 Management Performance Hub 60 2478 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22185 Database Hosting 659266 Management Performance Hub 60 7073.150 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22186 WebEx 659284 Management Performance Hub 60 39.760 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22187 Payroll Salaries & Wages 510101 Management Performance Hub 60 43378.990 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22188 Payroll HSA -HealthSavingsAcct 519721 Management Performance Hub 60 317.760 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22189 PC Refresh Upgrade 653901 Management Performance Hub 60 19.680 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22190 Virtual Server Hosting 659262 Management Performance Hub 60 6033.610 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22191 Citrix 652370 Management Performance Hub 60 79.920 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22192 GIS-Geographic Information Ser 659290 Management Performance Hub 60 127.200 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22193 Virtual Server Hosting 659262 Management Performance Hub 60 6280.200 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22194 Non Contracted Long Distance 652155 Management Performance Hub 60 164.700 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22195 Remote IP Phone 652134 Management Performance Hub 60 552.930 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22196 Network Services 652156 Management Performance Hub 60 209.140 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22197 Non Contracted Long Distance 652155 Management Performance Hub 60 55.230 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22198 Voice or Data Equip Inv 652109 Management Performance Hub 60 24.140 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22199 Anthem Trad High Deductible 518105 Management Performance Hub 60 4063.680 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22200 Acrobat Pro Subscription 652393 Management Performance Hub 60 152 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22201 Database Hosting 659266 Management Performance Hub 60 6837.580 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22202 WebEx 659284 Management Performance Hub 60 39.760 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22203 Network Services 652156 Management Performance Hub 60 209.140 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22204 Telecom Management 652131 Management Performance Hub 60 157.680 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22205 Project Success Center 659303 Management Performance Hub 60 2310 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22206 Non Contracted Long Distance 652155 Management Performance Hub 60 92.350 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22207 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22208 Network Services 652156 Management Performance Hub 60 209.140 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22209 Centralized accounting service 659208 Management Performance Hub 60 299.750 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-19T00:00:00 4978959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22210 Physical Server Hosting 659260 Management Performance Hub 60 4159.950 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22211 WebEx 659284 Management Performance Hub 60 39.760 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22212 Cyber Security-Baseline 659304 Management Performance Hub 60 2784.800 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22213 Centralized accounting service 659208 Management Performance Hub 60 299.750 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-16T00:00:00 5063545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22214 Acrobat Pro Subscription 652393 Management Performance Hub 60 152 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22215 Database Hosting 659266 Management Performance Hub 60 10706.650 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22216 Citrix 652370 Management Performance Hub 60 79.920 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22217 Cellular Phone Service 652110 Management Performance Hub 60 385.760 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22218 Shared SAN Storage 659270 Management Performance Hub 60 22368.240 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22219 HR Service Fees 659900 Management Performance Hub 60 634.800 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-10T00:00:00 4975796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22220 HR Service Fees 659900 Management Performance Hub 60 634.800 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-06T00:00:00 5041856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22221 Telecom Management 652131 Management Performance Hub 60 162.060 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22222 GIS-Geographic Information Ser 659290 Management Performance Hub 60 114.700 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22223 Remote IP Phone 652134 Management Performance Hub 60 552.930 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22224 Cyber Security-Confidential 659302 Management Performance Hub 60 2749.460 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22225 Seat Charge 652072 Management Performance Hub 60 4101.680 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22226 Centralized accounting service 659208 Management Performance Hub 60 299.750 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-06T00:00:00 5025585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22227 Virtual Server Hosting 659262 Management Performance Hub 60 5679.410 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22228 GIS-Geographic Information Ser 659290 Management Performance Hub 60 141.800 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22229 Telecom Management 652131 Management Performance Hub 60 162.060 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22230 Payroll Perf St Pd Em COntr 517003 Management Performance Hub 60 1252.880 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22231 Physical Server Hosting 659260 Management Performance Hub 60 4412.200 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-02-08T00:00:00 4987746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22232 Shared SAN Storage 659270 Management Performance Hub 60 21185.040 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22233 Extranet FTP Services 652360 Management Performance Hub 60 36.420 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22234 Payroll PERF State Share 517005 Management Performance Hub 60 4677.300 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22235 PC Refresh Upgrade 653901 Management Performance Hub 60 70 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-08T00:00:00 5052665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22236 Payroll Life Insurance 518606 Management Performance Hub 60 23.280 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-19T00:00:00 5064410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22237 Project Success Center 659303 Management Performance Hub 60 7590 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-01-08T00:00:00 4967053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22238 Citrix 652370 House of Representatives 3 9.990 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-02-08T00:00:00 4987697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22239 Citrix 652370 House of Representatives 3 9.990 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-03-08T00:00:00 5052615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22240 800# Service 652151 House of Representatives 3 61.960 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-02-08T00:00:00 4987697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22241 Payroll Salaries & Wages 510101 House of Representatives 3 1102.500 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-01-03T00:00:00 4969818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22242 Telephone - Centrex 652130 House of Representatives 3 248 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-01-08T00:00:00 4966990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22243 Telecom Management 652131 House of Representatives 3 74.460 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-01-08T00:00:00 4966990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22244 800# Service 652151 House of Representatives 3 288.860 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-03-08T00:00:00 5052615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22245 Calling Card 652153 House of Representatives 3 0.100 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-01-08T00:00:00 4966990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22246 Telecom Management 652131 House of Representatives 3 74.460 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-03-08T00:00:00 5052615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22247 Telephone - Remote 652137 House of Representatives 3 341.770 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-01-08T00:00:00 4966990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22248 Telecom Management 652131 House of Representatives 3 74.460 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-02-08T00:00:00 4987697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22249 Payroll Salaries & Wages 510101 House of Representatives 3 408.530 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22250 Off-Specialty Paper 546007 House of Representatives 3 21045.500 Supplies, Parts and Materials 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-01-24T00:00:00 4983740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22251 Payroll Salaries & Wages 510101 House of Representatives 3 2687.950 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-03-01T00:00:00 5053719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22252 Prof Serv - Engineering 531039 House of Representatives 3 3151.620 Contractual Services 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-01-31T00:00:00 4987907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22253 Calling Card 652153 House of Representatives 3 0.170 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-02-08T00:00:00 4987697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22254 HR Service Fees 659900 Management Performance Hub 60 661.250 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-03-14T00:00:00 5061947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22255 Telephone - Centrex 652130 House of Representatives 3 248 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-03-08T00:00:00 5052615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22256 Payroll Salaries & Wages 510101 House of Representatives 3 6768.550 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-03-01T00:00:00 5053726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22257 800# Service 652151 House of Representatives 3 68.900 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-01-08T00:00:00 4966990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22258 Long Distance 652150 IN Archives and Records Admin 62 0.020 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22259 Database Hosting 659266 IN Archives and Records Admin 62 49.570 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22260 Shared SAN Storage 659270 IN Archives and Records Admin 62 8.730 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22261 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22262 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22263 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22264 Shared SAN Storage 659270 IN Archives and Records Admin 62 7.730 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22265 Telecom Management 652131 IN Archives and Records Admin 62 4.380 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22266 Inmate wages 515002 IN Archives and Records Admin 62 3660.010 Personal Services and Fringe Benefits 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-02-20T00:00:00 5047158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22267 AATR - TR OUT 750006 IN Archives and Records Admin 62 224000 Transfers Out 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-02-13T00:00:00 5043017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22268 Telecom Management 652131 IN Archives and Records Admin 62 4.380 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-02-08T00:00:00 4987750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22269 Database Hosting 659266 IN Archives and Records Admin 62 49.570 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22270 Telecom Management 652131 IN Archives and Records Admin 62 4.380 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22271 Shared SAN Storage 659270 IN Archives and Records Admin 62 8.730 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-03-08T00:00:00 5052669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22272 Database Hosting 659266 IN Archives and Records Admin 62 49.570 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-01-08T00:00:00 4967060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22273 Telephone - Remote 652137 House of Representatives 3 341.840 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-02-08T00:00:00 4987697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22274 Telephone - Remote 652137 House of Representatives 3 378.840 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-03-08T00:00:00 5052615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22275 Payroll Salaries & Wages 510101 House of Representatives 3 8086.680 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-03-23T00:00:00 5068938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22276 Payroll Salaries & Wages 510101 House of Representatives 3 1114.980 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-03-01T00:00:00 5053702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22277 Citrix 652370 House of Representatives 3 9.990 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-01-08T00:00:00 4966990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22278 Non Contracted Long Distance 652155 House of Representatives 3 0.550 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-03-08T00:00:00 5052615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22279 Telephone - Centrex 652130 House of Representatives 3 248 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-02-08T00:00:00 4987697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22280 Shredding Services 659370 Governor's Office 30 18.880 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22281 Special Charges 659360 Governor's Office 30 1.660 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22282 State in-house product charges 654320 Governor's Office 30 35.180 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22283 Acrobat Pro Subscription 652393 Governor's Office 30 5 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-01-08T00:00:00 4967011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22284 Special Charges 659360 Governor's Office 30 1.070 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22285 Outside product charges 654330 Governor's Office 30 44.550 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-02-09T00:00:00 5040980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22286 Outside product charges 654330 Governor's Office 30 217.880 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-01-19T00:00:00 4978985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22287 Outside product charges 654330 Governor's Office 30 297.380 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-02-09T00:00:00 5040982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22288 Acrobat Pro Subscription 652393 Governor's Office 30 5 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-03-08T00:00:00 5052632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22289 State in-house product charges 654320 Governor's Office 30 178.470 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22290 Outside product charges 654330 Governor's Office 30 273.400 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-01-19T00:00:00 4978976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22291 Labor Charges 659345 Governor's Office 30 16 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22292 Acrobat Pro Subscription 652393 Governor's Office 30 5 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-02-08T00:00:00 4987714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22293 Parts charges 654335 Governor's Office 30 66.630 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22294 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 123.260 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22295 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22296 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22297 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22298 Payroll Disability 519006 Professional Licensing 250 13.770 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22299 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 34.030 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22300 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22301 Payroll Social Security 516003 Professional Licensing 250 44.260 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22302 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22303 Anthem Trad High Deductible 518105 Professional Licensing 250 384.660 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22304 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22305 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22306 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22307 Payroll Life Insurance 518606 Professional Licensing 250 1.170 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22308 Payroll Salaries & Wages 510101 Professional Licensing 250 1134.280 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22309 Payroll Disability 519006 Professional Licensing 250 19.850 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22310 Payroll Social Security 516003 Professional Licensing 250 76.040 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22311 Payroll Salaries & Wages 510101 Professional Licensing 250 786.590 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22312 Outside product charges 654330 Governor's Office 30 235.800 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-01-19T00:00:00 4978980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22313 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 73.730 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22314 Payroll Life Insurance 518606 Professional Licensing 250 1.680 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22315 Anthem Trad High Deductible 518105 Professional Licensing 250 403.240 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22316 Payroll PERF State Share 517005 Professional Licensing 250 127.040 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22317 Labor Charges 659345 Governor's Office 30 62.500 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22318 Outside product charges 654330 Governor's Office 30 246.790 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-01-19T00:00:00 4978983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22319 Parts charges 654335 Governor's Office 30 44.920 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-03-19T00:00:00 5064380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22320 Payroll PERF State Share 517005 Professional Licensing 250 88.100 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22321 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 23.600 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-03-30T00:00:00 5073479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22322 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 64 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-02T00:00:00 4968698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22323 Virtual Server Hosting 659262 Revenue 90 64.350 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22324 Virtual Server Hosting 659262 Revenue 90 64.350 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22325 OutoSt Travel - Mileage 595510 Revenue 90 21.280 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-02T00:00:00 4968698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22326 Shared SAN Storage 659270 Revenue 90 123 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22327 Non Contracted Long Distance 652155 Revenue 90 15.290 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22328 Physical Server Hosting 659260 Revenue 90 50.450 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22329 OutoSt Travel - Parking&Toll 595570 Revenue 90 27 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-02T00:00:00 4968698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22330 Seat Charge 652072 Revenue 90 347.600 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22331 Non Contracted Long Distance 652155 Revenue 90 13.480 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22332 Physical Server Hosting 659260 Revenue 90 50.450 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22333 Non Contracted Long Distance 652155 Revenue 90 14.610 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22334 Cellular Phone Service 652110 Revenue 90 74.170 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22335 Virtual Server Hosting 659262 Revenue 90 64.350 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22336 Telecom Management 652131 Revenue 90 17.520 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22337 Remote IP Phone 652134 Revenue 90 9.070 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22338 Seat Charge 652072 Revenue 90 347.600 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22339 Cyber Security-Baseline 659304 Revenue 90 141.600 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22340 Cellular Phone Service 652110 Revenue 90 111.690 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22341 Telecom Management 652131 Revenue 90 17.520 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22342 Acrobat Pro Subscription 652393 Revenue 90 5 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22343 Shared SAN Storage 659270 Revenue 90 123 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22344 Remote IP Phone 652134 Revenue 90 9.070 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22345 Cyber Security-Baseline 659304 Revenue 90 141.600 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22346 Acrobat Pro Subscription 652393 Revenue 90 5 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22347 Acrobat Pro Subscription 652393 Revenue 90 5 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22348 Cyber Security-Baseline 659304 Revenue 90 141.600 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22349 Remote IP Phone 652134 Revenue 90 9.070 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22350 Telecom Management 652131 Education 700 17.520 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22351 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22352 Telecom Management 652131 Education 700 17.520 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22353 Cellular Phone Service 652110 Education 700 90.010 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22354 Cellular Phone Service 652110 Education 700 90.030 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22355 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22356 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22357 Telecom Management 652131 Labor 225 8.760 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22358 Payroll Disability 519006 Education 700 -98.250 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-02-07T00:00:00 5026343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22359 Financial Application Services 659294 Labor 225 40 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22360 Cellular Phone Service 652110 Labor 225 88.380 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22361 Payroll Perf St Pd Em COntr 517003 Education 700 -112.300 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-01-04T00:00:00 4970569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22362 Remote IP Phone 652134 Education 700 -41.680 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-03-13T00:00:00 5060800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22363 Cyber Security-Baseline 659304 Labor 225 70.800 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22364 Seat Charge NonNetworkPlus 652077 Labor 225 150 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22365 Payroll Social Security 516003 Education 700 -429.550 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-02-07T00:00:00 5026343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22366 Payroll Disability 519006 Education 700 -65.500 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-01-04T00:00:00 4970569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22367 Financial Application Services 659294 Labor 225 40 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22368 Cellular Phone Service 652110 Labor 225 88.320 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22369 Telecom Management 652131 Labor 225 8.760 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22370 Payroll Social Security 516003 Education 700 -286.370 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-01-04T00:00:00 4970569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22371 Payroll Employee Assistance 518901 Education 700 -1.260 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-02-07T00:00:00 5026343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22372 Payroll Def Comp - StateMatch 519503 Education 700 -30 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-01-04T00:00:00 4970569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22373 Payroll PERF State Share 517005 Education 700 -419.240 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-01-04T00:00:00 4970569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22374 Payroll PERF State Share 517005 Education 700 -427.640 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-03-13T00:00:00 5060800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22375 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-02-09T00:00:00 5041083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22376 Payroll Salaries & Wages 510101 Education 700 -5614.950 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-02-07T00:00:00 5026343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22377 Payroll Salaries & Wages 510101 Education 700 -3743.300 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-01-04T00:00:00 4970569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22378 Payroll Social Security 516003 Education 700 -292.080 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-03-13T00:00:00 5060800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22379 Seat Charge NonNetworkPlus 652077 Labor 225 100 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22380 Payroll Perf St Pd Em COntr 517003 Education 700 -114.540 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-03-13T00:00:00 5060800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22381 Payroll Disability 519006 Education 700 -66.820 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-03-13T00:00:00 5060800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22382 Payroll Def Comp - StateMatch 519503 Education 700 -45 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-02-07T00:00:00 5026343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22383 Payroll Salaries & Wages 510101 Education 700 -3818.160 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-03-13T00:00:00 5060800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22384 HR Application Services 659295 Labor 225 16 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22385 Payroll Perf St Pd Em COntr 517003 Education 700 -168.450 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-02-07T00:00:00 5026343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22386 Telecom Management 652131 Education 700 -8.760 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-02-07T00:00:00 5026343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22387 HR Application Services 659295 Labor 225 16 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22388 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-02-09T00:00:00 5041083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22389 Payroll Def Comp - StateMatch 519503 Education 700 -30 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-03-13T00:00:00 5060800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22390 HR Application Services 659295 Labor 225 16 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22391 Cellular Phone Service 652110 Education 700 -60.020 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-02-07T00:00:00 5026343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22392 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-03-08T00:00:00 5053809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22393 Payroll Employee Assistance 518901 Education 700 -0.840 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-03-13T00:00:00 5060800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22394 Telecom Management 652131 Education 700 -8.760 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-01-04T00:00:00 4970569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22395 Cyber Security-Baseline 659304 Labor 225 70.800 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22396 Telecom Management 652131 Labor 225 8.760 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22397 Financial Application Services 659294 Labor 225 40 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22398 Payroll Employee Assistance 518901 Education 700 -0.840 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-01-04T00:00:00 4970569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22399 Payroll PERF State Share 517005 Education 700 -628.860 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-02-07T00:00:00 5026343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22400 Cellular Phone Service 652110 Education 700 -60.020 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-01-04T00:00:00 4970569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22401 Cellular Phone Service 652110 Labor 225 88.320 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-02-08T00:00:00 4987812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22402 Telecom Management 652131 Education 700 -52.560 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-03-13T00:00:00 5060800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22403 Physical Server Hosting 659260 Revenue 90 50.450 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22404 Cellular Phone Service 652110 Education 700 -270.070 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-03-13T00:00:00 5060800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22405 Telecom Management 652131 Revenue 90 17.520 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22406 Seat Charge 652072 Revenue 90 347.600 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-02-08T00:00:00 4987777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22407 Shared SAN Storage 659270 Revenue 90 123 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-03-08T00:00:00 5052691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22408 Cellular Phone Service 652110 Revenue 90 74.170 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-01-08T00:00:00 4967075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22409 Seat Charge NonNetworkPlus 652077 Labor 225 150 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-01-08T00:00:00 4967116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22410 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-02-09T00:00:00 5041083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22411 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22412 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22413 Telecom Management 652131 Lieutenant Governor's Office 38 4.380 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22414 Site to Site VPN 652331 Lieutenant Governor's Office 38 107.340 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22415 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22416 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22417 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22418 Site to Site VPN 652331 Lieutenant Governor's Office 38 107.340 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22419 Telecom Management 652131 Lieutenant Governor's Office 38 4.380 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22420 HR Service Fees 659900 Labor 225 52.580 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-02-13T00:00:00 5042983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22421 Real Estate Rentals 590110 Lieutenant Governor's Office 38 426 Administrative and Operating Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-03-12T00:00:00 5059928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22422 Telecom Management 652131 Lieutenant Governor's Office 38 4.380 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22423 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 2.570 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22424 HR Service Fees 659900 Labor 225 52.580 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-01-22T00:00:00 4979912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22425 HR Service Fees 659900 Labor 225 52.580 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-01-22T00:00:00 4979909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22426 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22427 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 8.500 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22428 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22429 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22430 HR Service Fees 659900 Lieutenant Governor's Office 38 52.900 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-02-19T00:00:00 5046299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22431 Seat Charge NonNetworkPlus 652077 Labor 225 -150 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-02-02T00:00:00 5023657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22432 Cyber Security-Baseline 659304 Labor 225 -70.800 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-02-02T00:00:00 5023657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22433 HR Service Fees 659900 Lieutenant Governor's Office 38 52.900 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-02-12T00:00:00 5041996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22434 HR Service Fees 659900 Labor 225 52.580 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-03-15T00:00:00 5062778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22435 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22436 Cellular Phone Service 652110 Lieutenant Governor's Office 38 44.160 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22437 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22438 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 7.550 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22439 Cellular Phone Service 652110 Lieutenant Governor's Office 38 44.190 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-03-08T00:00:00 5052642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22440 Site to Site VPN 652331 Lieutenant Governor's Office 38 107.340 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22441 HR Service Fees 659900 Lieutenant Governor's Office 38 52.900 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-03-15T00:00:00 5062692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22442 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22443 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22444 Cellular Phone Service 652110 Lieutenant Governor's Office 38 44.160 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22445 Storage Optn - Boxes 654739 Attorney General 46 105 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22446 Site to Site VPN 652331 Attorney General 46 35.780 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22447 Storage Optn - Boxes 654739 Attorney General 46 105 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22448 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22449 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22450 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22451 Telephone - Centrex 652130 Attorney General 46 31 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22452 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22453 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22454 Site to Site VPN 652331 Attorney General 46 35.780 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22455 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22456 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22457 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22458 AdmOp-Burial Expense 599014 Attorney General 46 -7.090 Administrative and Operating Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-01-11T00:00:00 4974806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22459 AdmOp-Legal Research Services 599104 Attorney General 46 7.090 Administrative and Operating Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-01-11T00:00:00 4974806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22460 Telephone - Centrex 652130 Attorney General 46 31 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22461 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22462 Site to Site VPN 652331 Correction 615 107.340 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22463 Seat Charge 652072 Correction 615 764.720 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22464 Telecom Management 652131 Correction 615 100.740 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22465 Archive E-mail Storage 652076 Correction 615 3.780 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22466 Cellular Phone Service 652110 Correction 615 829.360 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22467 Mot Veh Ex - Gasoline 541002 Correction 615 59.040 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-03-16T00:00:00 5063685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22468 Site to Site VPN 652331 Correction 615 107.340 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22469 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22470 Prof Serv - Food Service 531068 Correction 615 7460.040 Contractual Services 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-03-13T00:00:00 5060743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22471 Cellular Phone Service 652110 Correction 615 714.540 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22472 Prof Serv - Food Service 531068 Correction 615 34 Contractual Services 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-03-13T00:00:00 5060752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22473 Mot Veh Ex - Gasoline 541002 Correction 615 91.630 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-02-14T00:00:00 5043763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22474 Seat Charge 652072 Correction 615 764.720 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22475 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22476 Mot Veh Ex - Gasoline 541002 Correction 615 15.130 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-01-09T00:00:00 4972846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22477 Telecom Management 652131 Correction 615 105.120 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22478 Archive E-mail Storage 652076 Correction 615 3.980 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22479 Cyber Security-Baseline 659304 Correction 615 259.600 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22480 Cyber Security-Baseline 659304 Correction 615 259.600 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22481 Site to Site VPN 652331 Correction 615 107.340 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22482 Seat Charge 652072 Correction 615 764.720 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22483 Non Contracted Long Distance 652155 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22484 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22485 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22486 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22487 Shared SAN Storage 659270 Civil Rights Comm 258 11.750 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22488 Non Contracted Long Distance 652155 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22489 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22490 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22491 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22492 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22493 Shared SAN Storage 659270 Civil Rights Comm 258 11.500 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22494 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22495 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22496 PC Refresh Upgrade 653901 Correction 615 218 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22497 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22498 SpOp-Training 547054 Attorney General 46 50 Supplies, Parts and Materials 2018 General Government TORT CLAIMS 18740 General Fund 2018-03-20T00:00:00 5065494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22499 Archive E-mail Storage 652076 Correction 615 4.480 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22500 Cellular Phone Service 652110 Civil Rights Comm 258 44.160 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22501 Telephone - Centrex 652130 Attorney General 46 31 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22502 Cyber Security-Baseline 659304 Correction 615 259.600 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22503 Cellular Phone Service 652110 Civil Rights Comm 258 44.160 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22504 Site to Site VPN 652331 Attorney General 46 35.780 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22505 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22506 Telecom Management 652131 Correction 615 105.120 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22507 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22508 Cellular Phone Service 652110 Correction 615 723.930 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22509 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22510 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22511 PC Refresh Upgrade 653901 Correction 615 233 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22512 Project Success Center 659303 Correction 615 220 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22513 Project Success Center 659303 Correction 615 2585 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22514 Cyber Security-Baseline 659304 Correction 615 20744.400 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22515 Archive E-mail Storage 652076 Correction 615 364.750 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22516 Citrix 652370 Correction 615 5834.160 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22517 Citrix 652370 Correction 615 5844.150 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22518 Archive E-mail Storage 652076 Correction 615 426.810 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22519 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22520 Cellular Phone Service 652110 Correction 615 44.190 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22521 Seat Charge 652072 Correction 615 61108.080 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22522 Seat Charges Non-Network 652074 Correction 615 70 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22523 Citrix 652370 Correction 615 5884.110 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22524 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22525 Seat Charges Non-Network 652074 Correction 615 70 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22526 Cellular Phone Service 652110 Correction 615 44.200 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22527 Archive E-mail Storage 652076 Correction 615 392.490 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22528 Project Success Center 659303 Correction 615 1595 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22529 Cellular Phone Service 652110 Correction 615 44.160 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22530 Seat Charge 652072 Correction 615 31353.520 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22531 Cyber Security-Baseline 659304 Correction 615 11162.800 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22532 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22533 Payroll Salaries & Wages 510101 Education 700 984.010 Personal Services and Fringe Benefits 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22534 PC Refresh Upgrade 653901 Education 700 190.870 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22535 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22536 AdmOp-Registration 599020 Civil Rights Comm 258 -437.240 Administrative and Operating Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-27T00:00:00 5051669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22537 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22538 Telecom Management 652131 Education 700 56.940 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22539 Shared SAN Storage 659270 Education 700 2.750 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22540 800# Service 652151 Senate 4 195.460 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-03-08T00:00:00 5052617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22541 OutoSt Travel - Airfare 595540 Civil Rights Comm 258 -378.960 Administrative and Operating Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-27T00:00:00 5051669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22542 Telephone - Centrex 652130 Senate 4 108.500 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-02-08T00:00:00 4987699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22543 Long Distance 652150 Senate 4 0.580 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-02-08T00:00:00 4987699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22544 Shared SAN Storage 659270 Education 700 2.750 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22545 Long Distance 652150 Senate 4 3.410 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-01-08T00:00:00 4966994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22546 Telecom Management 652131 Senate 4 30.660 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-02-08T00:00:00 4987699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22547 Telecom Management 652131 Education 700 56.940 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22548 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 -1577.830 Administrative and Operating Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-27T00:00:00 5051669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22549 800# Service 652151 Senate 4 45.810 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-02-08T00:00:00 4987699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22550 Shared SAN Storage 659270 Civil Rights Comm 258 11.750 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22551 Citrix 652370 Senate 4 29.970 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-01-08T00:00:00 4966994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22552 Cellular Phone Service 652110 Civil Rights Comm 258 44.190 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22553 Non Contracted Long Distance 652155 Education 700 0.160 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22554 OutoSt Travel - Parking&Toll 595570 Education 700 76 Administrative and Operating Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-01-08T00:00:00 4972083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22555 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22556 Payroll Salaries & Wages 510101 Education 700 501.840 Personal Services and Fringe Benefits 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22557 Shared SAN Storage 659270 Education 700 2.750 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22558 OutoSt Travel - Ground Transpt 595550 Civil Rights Comm 258 -57 Administrative and Operating Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-27T00:00:00 5051669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22559 Remote IP Phone 652134 Education 700 282.310 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22560 Telecom Management 652131 Education 700 56.940 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22561 Remote IP Phone 652134 Education 700 282.310 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22562 Telecom Management 652131 Senate 4 30.660 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-01-08T00:00:00 4966994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22563 Citrix 652370 Senate 4 29.970 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-03-08T00:00:00 5052617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22564 Non Contracted Long Distance 652155 Civil Rights Comm 258 -611.940 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-27T00:00:00 5051667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22565 Telephone - Centrex 652130 Senate 4 108.500 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-01-08T00:00:00 4966994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22566 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22567 Payroll Salaries & Wages 510101 Education 700 501.840 Personal Services and Fringe Benefits 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22568 Cellular Phone Service 652110 Education 700 -22.250 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22569 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22570 800# Service 652151 Senate 4 45.720 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-01-08T00:00:00 4966994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22571 OutoSt Travel - Lodging 595530 Education 700 -76 Administrative and Operating Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-01-08T00:00:00 4972083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22572 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22573 InState Travel - Parking&Tolls 595170 Civil Rights Comm 258 -12.750 Administrative and Operating Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-27T00:00:00 5051669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22574 Payroll Salaries & Wages 510101 Education 700 -114026.550 Personal Services and Fringe Benefits 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-02-06T00:00:00 5025579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22575 Payroll Salaries & Wages 510101 Education 700 501.840 Personal Services and Fringe Benefits 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-03-21T00:00:00 5070744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22576 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22577 Remote IP Phone 652134 Education 700 282.310 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22578 Long Distance 652150 Civil Rights Comm 258 -18.340 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-27T00:00:00 5051667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22579 HR Service Fees 659900 Civil Rights Comm 258 52.900 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22580 Telecom Management 652131 Senate 4 30.660 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-03-08T00:00:00 5052617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22581 Telephone - Centrex 652130 Senate 4 108.500 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-03-08T00:00:00 5052617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22582 Long Distance 652150 Senate 4 4.230 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-03-08T00:00:00 5052617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22583 Cyber Security-Baseline 659304 Correction 615 10690.800 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22584 Citrix 652370 Senate 4 29.970 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-02-08T00:00:00 4987699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22585 OutoSt Travel - Lodging 595530 Civil Rights Comm 258 -812.160 Administrative and Operating Expenses 2018 General Government Women's Commission 12082 General Fund 2018-02-27T00:00:00 5051669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22586 Seat Charge 652072 Correction 615 32743.920 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22587 Payroll Salaries & Wages 510101 Civil Rights Comm 258 -8648.850 Personal Services and Fringe Benefits 2018 General Government Women's Commission 12082 General Fund 2018-02-21T00:00:00 5048077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22588 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22589 IN.Gov Charges 659106 Legislative Services 17 15101.930 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-02-08T00:00:00 4987704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22590 Payroll Social Security 516003 Legislative Services 17 -5.740 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-01-10T00:00:00 4973995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22591 Prof Serv - Engineering 531039 Legislative Services 17 -3151.620 Contractual Services 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-01-31T00:00:00 4987907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22592 Telephone - Centrex 652130 Legislative Services 17 15.500 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-02-08T00:00:00 4987704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22593 Payroll Salaries & Wages 510101 Senate 4 2687.950 Personal Services and Fringe Benefits 2018 General Government SENATE 10040 General Fund 2018-03-15T00:00:00 5062730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22594 Prof Serv - Engineering 531039 Legislative Services 17 -3528.590 Contractual Services 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-02-06T00:00:00 5025555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22595 Prof Serv - Engineering 531039 Senate 4 3528.590 Contractual Services 2018 General Government SENATE 10040 General Fund 2018-02-06T00:00:00 5025555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22596 Citrix 652370 Legislative Services 17 119.880 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-03-08T00:00:00 5052621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22597 IN.Gov Charges 659106 Legislative Services 17 15101.930 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-01-08T00:00:00 4966999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22598 Off-Specialty Paper 546007 Legislative Services 17 -21045.500 Supplies, Parts and Materials 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-01-24T00:00:00 4983740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22599 Citrix 652370 Legislative Services 17 119.880 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-02-08T00:00:00 4987704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22600 Off-Specialty Paper 546007 Legislative Services 17 -774 Supplies, Parts and Materials 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-01-31T00:00:00 4987937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22601 Payroll Salaries & Wages 510101 Senate 4 8086.680 Personal Services and Fringe Benefits 2018 General Government SENATE 10040 General Fund 2018-03-23T00:00:00 5068943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22602 Telephone - Centrex 652130 Legislative Services 17 186 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-01-08T00:00:00 4966999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22603 Payroll Salaries & Wages 510101 Senate 4 1114.980 Personal Services and Fringe Benefits 2018 General Government SENATE 10040 General Fund 2018-03-15T00:00:00 5062727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22604 Off-Specialty Paper 546007 Senate 4 774 Supplies, Parts and Materials 2018 General Government SENATE 10040 General Fund 2018-01-31T00:00:00 4987937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22605 Telephone - Centrex 652130 Legislative Services 17 15.500 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-03-08T00:00:00 5052621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22606 Telecom Management 652131 Legislative Services 17 52.560 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-01-08T00:00:00 4966999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22607 Telephone - Centrex 652130 Administration 61 15.500 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22608 Remote IP Phone 652134 Administration 61 14.450 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22609 800# Service 652151 Administration 61 12.350 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22610 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22611 Cyber Security-Baseline 659304 Administration 61 70.800 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22612 Remote IP Phone 652134 Administration 61 14.450 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22613 Remote IP Phone 652134 Administration 61 14.450 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22614 Telecom Management 652131 Administration 61 13.140 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22615 800# Service 652151 Administration 61 9.060 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22616 Citrix 652370 Legislative Services 17 119.880 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-01-08T00:00:00 4966999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22617 Telephone - Centrex 652130 Administration 61 15.500 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-02-08T00:00:00 4987748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22618 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22619 Payroll Salaries & Wages 510101 Legislative Services 17 -75 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-01-10T00:00:00 4973995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22620 800# Service 652151 Administration 61 15.010 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22621 Telecom Management 652131 Legislative Services 17 4.380 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-02-08T00:00:00 4987704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22622 Payroll Salaries & Wages 510101 Senate 4 6768.550 Personal Services and Fringe Benefits 2018 General Government SENATE 10040 General Fund 2018-03-15T00:00:00 5062736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22623 Seat Charge 652072 Administration 61 208.560 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-03-08T00:00:00 5052667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22624 Telecom Management 652131 Legislative Services 17 4.380 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-03-08T00:00:00 5052621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22625 Archive E-mail Storage 652076 Correction 615 6.330 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22626 Archive E-mail Storage 652076 Correction 615 5.270 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22627 AdmOp-Burial Expense 599014 Attorney General 46 -16.110 Administrative and Operating Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-01-11T00:00:00 4974806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22628 Telecom Management 652131 Education 700 17.520 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22629 Telecom Management 652131 Education 700 17.520 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22630 Dir Assistance 652140 Attorney General 46 2.290 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22631 Remote IP Phone 652134 Education 700 28.110 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22632 Long Distance 652150 Attorney General 46 185.740 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22633 Telephone - Centrex 652130 Attorney General 46 15.500 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22634 Non Contracted Long Distance 652155 Attorney General 46 0.090 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22635 AdmOp-Legal Research Services 599104 Attorney General 46 16.110 Administrative and Operating Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-01-11T00:00:00 4974806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22636 Telephone - Centrex 652130 Attorney General 46 15.500 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22637 Telephone - Remote 652137 Attorney General 46 1187.900 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22638 Telecom Management 652131 Correction 615 30.660 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22639 Telecom Management 652131 Correction 615 30.660 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22640 Non Contracted Long Distance 652155 Attorney General 46 0.020 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22641 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22642 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22643 Telephone - Remote 652137 Correction 615 56.540 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22644 Telephone - Remote 652137 Correction 615 115.130 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22645 Archive E-mail Storage 652076 Correction 615 5.630 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22646 Long Distance 652150 Attorney General 46 169.430 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22647 Cellular Phone Service 652110 Correction 615 297.580 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22648 Remote IP Phone 652134 Education 700 28.110 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22649 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22650 Cellular Phone Service 652110 Correction 615 222.510 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22651 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22652 Remote IP Phone 652134 Education 700 28.110 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22653 Telephone - Remote 652137 Attorney General 46 1187.020 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22654 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-01-08T00:00:00 4967039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22655 Telephone - Centrex 652130 Attorney General 46 15.500 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22656 Long Distance 652150 Attorney General 46 154.130 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-02-08T00:00:00 4987734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22657 Telecom Management 652131 Correction 615 26.280 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22658 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22659 Telecom Management 652131 Education 700 17.520 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22660 NRAE - Legal Professional Serv 580111 Child Services 502 71.400 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-03-29T00:00:00 5074035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22661 Mot Veh Ex - Gen Fuel 541028 Correction 615 759.070 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-01-04T00:00:00 4970531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22662 Mot Veh Ex - Gen Fuel 541028 Correction 615 479.630 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-01-04T00:00:00 4970527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22663 Prof Serv - Food Service 531068 Correction 615 4909 Contractual Services 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-03-13T00:00:00 5060743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22664 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 12.040 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-02-02T00:00:00 5023377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22665 Mot Veh Ex - Gen Fuel 541028 Correction 615 594.880 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-02-05T00:00:00 5024688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22666 Prof Serv - Food Service 531068 Correction 615 935 Contractual Services 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-03-13T00:00:00 5060752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22667 Mot Veh Ex - Gen Fuel 541028 Correction 615 355.530 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-02-01T00:00:00 4989503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22668 SpOp-Uniforms&Related 547022 Correction 615 -270.940 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-01-11T00:00:00 4974808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22669 Mot Veh Ex - Gen Fuel 541028 Correction 615 433.180 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-03-16T00:00:00 5063641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22670 Prof Serv - Legal Services 531014 Child Services 502 300.490 Contractual Services 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-01-31T00:00:00 4987967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22671 Dir Supp - Guardianship 580113 Child Services 502 60551.090 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-02-16T00:00:00 5045558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22672 SpOp -Ammo & related 547072 Correction 615 5952 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-03-13T00:00:00 5060795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22673 AdmOp-Samples & Evidence 599058 Child Services 502 -107.100 Administrative and Operating Expenses 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-03-13T00:00:00 5060768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22674 Dir Supp - Guardianship 580113 Child Services 502 56000.010 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-03-19T00:00:00 5064418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22675 Mot Veh Ex - Gen Fuel 541028 Correction 615 158.640 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-03-28T00:00:00 5071389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22676 Dir Supp - Guardianship 580113 Child Services 502 59090.380 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-02-16T00:00:00 5045562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22677 Mot Veh Ex - Gen Fuel 541028 Correction 615 412.860 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-02-05T00:00:00 5024687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22678 SpOp-Uniforms&Related 547022 Correction 615 335.830 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-02-16T00:00:00 5045557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22679 Mot Veh Ex - Gen Fuel 541028 Correction 615 517.260 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-01-03T00:00:00 4969797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22680 Non Contracted Long Distance 652155 Attorney General 46 1 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22681 NRAE - Legal Professional Serv 580111 Child Services 502 350 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-02-16T00:00:00 5045558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22682 Mot Veh Ex - Parts & Supplies 541010 Correction 615 98.480 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-02-02T00:00:00 5023377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22683 Prof Serv - Legal Services 531014 Child Services 502 -350 Contractual Services 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-02-16T00:00:00 5045558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22684 Prof Serv - Legal Services 531014 Child Services 502 -55 Contractual Services 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-01-25T00:00:00 4984487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22685 Cellular Phone Service 652110 Correction 615 222.510 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22686 Telephone - Remote 652137 Attorney General 46 1187.900 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-03-08T00:00:00 5052653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22687 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22688 Archive E-mail Storage 652076 Economic Development Corp 260 8.420 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22689 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22690 Acrobat Pro Subscription 652393 Economic Development Corp 260 167 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22691 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22692 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.760 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-03-08T00:00:00 5053690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22693 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22694 Long Distance 652150 New Castle Correctonal Fclty. 645 391 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-03-08T00:00:00 5053690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22695 Seat Charge 652072 New Castle Correctonal Fclty. 645 1181.840 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-01-08T00:00:00 4967259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22696 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22697 Long Distance 652150 Correction 615 9.120 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22698 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-02-08T00:00:00 4987956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22699 Network Services 652156 New Castle Correctonal Fclty. 645 104.570 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-02-08T00:00:00 4987956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22700 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 107.340 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-03-08T00:00:00 5053690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22701 Archive E-mail Storage 652076 Economic Development Corp 260 28.090 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22702 Cellular Phone Service 652110 Correction 615 208.360 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22703 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-03-08T00:00:00 5053690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22704 Telecom Management 652131 Economic Development Corp 260 39.420 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22705 Cyber Security-Baseline 659304 Economic Development Corp 260 70.800 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22706 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 401.200 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-01-08T00:00:00 4967259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22707 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-03-08T00:00:00 5053690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22708 Telecom Management 652131 Economic Development Corp 260 39.420 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22709 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 107.340 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-02-08T00:00:00 4987956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22710 Cellular Phone Service 652110 Economic Development Corp 260 300.970 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22711 Seat Charge 652072 Economic Development Corp 260 208.560 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22712 Long Distance 652150 New Castle Correctonal Fclty. 645 327.630 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-02-08T00:00:00 4987956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22713 Cellular Phone Service 652110 Correction 615 208.420 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22714 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-01-08T00:00:00 4967259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22715 Long Distance 652150 Correction 615 7.620 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22716 Telephone - Centrex 652130 Correction 615 15.500 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22717 Archive E-mail Storage 652076 Economic Development Corp 260 30.140 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22718 Cellular Phone Service 652110 Correction 615 175.790 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22719 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22720 Seat Charge 652072 Economic Development Corp 260 417.120 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22721 Cellular Phone Service 652110 Economic Development Corp 260 300.820 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22722 Telecom Management 652131 Economic Development Corp 260 13.140 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22723 Telecom Management 652131 Economic Development Corp 260 39.420 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22724 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 401.200 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-02-08T00:00:00 4987956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22725 Telecom Management 652131 Correction 615 30.660 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22726 Network Services 652156 New Castle Correctonal Fclty. 645 104.570 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-01-08T00:00:00 4967259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22727 Cyber Security-Baseline 659304 Economic Development Corp 260 141.600 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22728 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22729 Telecom Management 652131 Correction 615 30.660 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22730 Telephone - Centrex 652130 Correction 615 15.500 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22731 Seat Charge 652072 Economic Development Corp 260 417.120 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22732 Long Distance 652150 Correction 615 7.100 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22733 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22734 Seat Charge 652072 New Castle Correctonal Fclty. 645 1181.840 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-02-08T00:00:00 4987956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22735 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-02-08T00:00:00 4987956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22736 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22737 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22738 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.760 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-01-08T00:00:00 4967259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22739 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.760 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-02-08T00:00:00 4987956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22740 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 401.200 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-03-08T00:00:00 5053690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22741 Cyber Security-Baseline 659304 Economic Development Corp 260 141.600 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22742 Telephone - Centrex 652130 Correction 615 15.500 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22743 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22744 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22745 Network Services 652156 New Castle Correctonal Fclty. 645 104.570 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-03-08T00:00:00 5053690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22746 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.010 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-01-08T00:00:00 4967259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22747 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-01-08T00:00:00 4967259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22748 Acrobat Pro Subscription 652393 Economic Development Corp 260 167 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-02-08T00:00:00 4987827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22749 Telecom Management 652131 Correction 615 30.660 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22750 Archive E-mail Storage 652076 Economic Development Corp 260 25.130 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22751 Cyber Security-Baseline 659304 Economic Development Corp 260 141.600 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22752 Long Distance 652150 New Castle Correctonal Fclty. 645 369.120 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-01-08T00:00:00 4967259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22753 Seat Charge 652072 New Castle Correctonal Fclty. 645 1181.840 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-03-08T00:00:00 5053690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22754 Acrobat Pro Subscription 652393 Economic Development Corp 260 167 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-03-08T00:00:00 5053824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22755 Cellular Phone Service 652110 Economic Development Corp 260 319.250 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22756 Cellular Phone Service 652110 Economic Development Corp 260 300.820 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22757 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 107.340 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-01-08T00:00:00 4967259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22758 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.040 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-02-08T00:00:00 4987956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22759 Acrobat Pro Subscription 652393 Economic Development Corp 260 15 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-31T00:00:00 5024551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22760 Seat Charge 652072 Economic Development Corp 260 417.120 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-01-08T00:00:00 4967128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22761 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22762 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22763 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22764 Remote IP Phone 652134 Administration 61 31.900 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22765 Cellular Phone Service 652110 Civil Rights Comm 258 44.160 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22766 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22767 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22768 Cellular Phone Service 652110 Civil Rights Comm 258 44.160 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22769 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-01-08T00:00:00 4967056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22770 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22771 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22772 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22773 Cellular Phone Service 652110 Civil Rights Comm 258 44.190 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22774 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22775 HR Service Fees 659900 Civil Rights Comm 258 52.900 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22776 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22777 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22778 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22779 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22780 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22781 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22782 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22783 Main - Motor Vehicles 533019 Natural Resources 300 1850.780 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-01-09T00:00:00 4972851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22784 Payroll Salaries & Wages 510101 Correction 615 -338.540 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-03-07T00:00:00 5061763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22785 HR Service Fees 659900 Civil Rights Comm 258 52.900 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22786 Main - Motor Vehicles 533019 Natural Resources 300 622.600 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-01-16T00:00:00 4976484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22787 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22788 Main - Motor Vehicles 533019 Natural Resources 300 4498.510 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-03-12T00:00:00 5059951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22789 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22790 Cellular Phone Service 652110 Correction 615 265.140 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22791 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22792 Cellular Phone Service 652110 Correction 615 264.960 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22793 Fac Main -Painting 543018 Natural Resources 300 11171.240 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-02-01T00:00:00 5022799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22794 Telecom Management 652131 Correction 615 26.280 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22795 Payroll Salaries & Wages 510101 Correction 615 376.160 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-02-21T00:00:00 5048112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22796 Eqp Main-Repair parts 545006 Natural Resources 300 283.110 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-02-01T00:00:00 4989140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22797 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 101.600 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-01-19T00:00:00 4978951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22798 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22799 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22800 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 199.660 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-01-10T00:00:00 4974012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22801 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 116.940 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-03-21T00:00:00 5067212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22802 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22803 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 8470.920 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-03-12T00:00:00 5059951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22804 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 1438.250 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-02-01T00:00:00 4989140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22805 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22806 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 65.530 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-03-12T00:00:00 5060062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22807 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22808 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1213.210 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-01-16T00:00:00 4976484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22809 Main - Motor Vehicles 533019 Natural Resources 300 133.540 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-03-12T00:00:00 5060062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22810 Cellular Phone Service 652110 Correction 615 264.960 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22811 Payroll Salaries & Wages 510101 Correction 615 926.830 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-01-04T00:00:00 4970533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22812 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22813 Telecom Management 652131 Correction 615 26.280 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22814 Main - Motor Vehicles 533019 Natural Resources 300 233.580 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-01-10T00:00:00 4974012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22815 Cellular Phone Service 652110 Civil Rights Comm 258 44.160 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22816 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22817 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 681.950 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-02-01T00:00:00 4989140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22818 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22819 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22820 Payroll Social Security 516003 Correction 615 70.900 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-01-04T00:00:00 4970533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22821 Main - Motor Vehicles 533019 Natural Resources 300 186.610 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-03-21T00:00:00 5067212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22822 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22823 Main - Buildg&Grnd Main 532010 Natural Resources 300 458.120 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-02-01T00:00:00 4989140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22824 Telecom Management 652131 Correction 615 26.280 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22825 Main - Motor Vehicles 533019 Natural Resources 300 87.120 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-01-19T00:00:00 4978951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22826 Payroll Salaries & Wages 510101 Correction 615 1128.470 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-02-07T00:00:00 5042946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22827 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1435.030 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-02-20T00:00:00 5047183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22828 Main - Motor Vehicles 533019 Natural Resources 300 875.980 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-02-01T00:00:00 4989140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22829 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 65.270 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-01-31T00:00:00 5013917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22830 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1979.400 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-01-09T00:00:00 4972851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22831 Main - Motor Vehicles 533019 Natural Resources 300 1299.370 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-02-20T00:00:00 5047183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22832 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22833 Cellular Phone Service 652110 Civil Rights Comm 258 44.190 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-03-08T00:00:00 5053821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22834 Cellular Phone Service 652110 Civil Rights Comm 258 44.160 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-02-08T00:00:00 4987825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22835 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-01-08T00:00:00 4967126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22836 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2309.810 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-01-10T00:00:00 4974831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22837 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3036.900 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-03-01T00:00:00 5059900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22838 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 12478.230 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-03-01T00:00:00 5061715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22839 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5734.680 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-03-21T00:00:00 5067205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22840 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4285.680 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-02-01T00:00:00 5023610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22841 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3111.130 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-03-07T00:00:00 5063584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22842 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 7294.120 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-01-17T00:00:00 4977185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22843 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 8603.830 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-03-01T00:00:00 5061748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22844 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 11717.110 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-03-28T00:00:00 5071397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22845 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5417.650 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-03-01T00:00:00 5060940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22846 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 16771.020 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-01-03T00:00:00 4971309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22847 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6889.760 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-03-01T00:00:00 5061683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22848 OutoSt Travel - Parking&Toll 595570 Education 700 -50 Administrative and Operating Expenses 2018 Education Perkins State Match 12415 General Fund 2018-01-19T00:00:00 4978905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22849 WELFARE -CASE SERVICE 580134 Child Services 502 298930.160 Social Service Payments 2018 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-03-12T00:00:00 5059919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22850 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22851 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22852 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22853 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22854 OutoSt Travel - Luggage Fee 595594 Education 700 50 Administrative and Operating Expenses 2018 Education Perkins State Match 12415 General Fund 2018-01-19T00:00:00 4978905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22855 PC Refresh Upgrade 653901 Education 700 218 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2018-02-08T00:00:00 5040217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22856 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22857 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22858 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 16601.900 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-03-14T00:00:00 5063614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22859 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22860 SpOp -Ammo & related 547072 Correction 615 45.710 Supplies, Parts and Materials 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-01-11T00:00:00 4974800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22861 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22862 Cellular Phone Service 652110 Correction 615 353.280 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22863 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22864 Prof Serv - Food Service 531068 Correction 615 1429.140 Contractual Services 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-03-13T00:00:00 5060743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22865 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22866 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22867 Cellular Phone Service 652110 Correction 615 353.520 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22868 Cellular Phone Service 652110 Correction 615 353.280 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22869 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22870 Workstation Software Licenses 659306 Correction 615 260.900 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22871 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22872 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22873 AdmOp-Legal Ads 599030 Education 700 25 Administrative and Operating Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-02-26T00:00:00 5050686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22874 Payroll Salaries & Wages 510101 Education 700 -36.350 Personal Services and Fringe Benefits 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-01-11T00:00:00 4974853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22875 Remote IP Phone 652134 Ofc of State Based Initiatives 56 14.460 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-02-08T00:00:00 4987742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22876 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-03-08T00:00:00 5052661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22877 Remote IP Phone 652134 Ofc of State Based Initiatives 56 14.460 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-03-08T00:00:00 5052661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22878 HR Service Fees 659900 Ofc of State Based Initiatives 56 26.450 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-02-06T00:00:00 5041846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22879 Anthem Trad High Deductible 518105 Early Child Learning 501 -1547.540 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22880 Telecom Management 652131 Ofc of State Based Initiatives 56 4.380 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-03-08T00:00:00 5052661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22881 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 -141.430 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22882 Payroll Salaries & Wages 510101 Education 700 -889.610 Personal Services and Fringe Benefits 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-02-06T00:00:00 5025579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22883 Payroll PERF State Share 517005 Early Child Learning 501 -1398.920 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22884 HR Service Fees 659900 Early Child Learning 501 1851.500 Internal Service Funds - Expenses 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-10T00:00:00 4975858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22885 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -77.200 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22886 Payroll Disability 519006 Health 400 77.080 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-01-04T00:00:00 4970604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22887 Acrobat Pro Subscription 652393 Ofc of State Based Initiatives 56 5 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-02-08T00:00:00 4987742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22888 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-01-08T00:00:00 4967049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22889 HR Service Fees 659900 Early Child Learning 501 -5554.500 Internal Service Funds - Expenses 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22890 Vision Care 518800 Health 400 3.280 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-01-04T00:00:00 4970604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22891 Payroll Anthem Dental Trad 518796 Health 400 54.600 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-01-04T00:00:00 4970604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22892 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-02-08T00:00:00 4987742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22893 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -374.700 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22894 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -112.800 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22895 Payroll Disability 519006 Early Child Learning 501 -218.610 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22896 Payroll Perf St Pd Em COntr 517003 Health 400 132.120 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-01-04T00:00:00 4970604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22897 Payroll Life Insurance 518606 Early Child Learning 501 -3.150 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22898 AdmOp-Legal Ads 599030 Education 700 12.070 Administrative and Operating Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-02-26T00:00:00 5050684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22899 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-01-04T00:00:00 4970604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22900 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-03-08T00:00:00 5052661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22901 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-01-08T00:00:00 4967049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22902 Anthem Trad High Deductible 518105 Health 400 595.310 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-01-04T00:00:00 4970604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22903 HR Service Fees 659900 Ofc of State Based Initiatives 56 26.450 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-03-14T00:00:00 5061939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22904 Payroll Employee Assistance 518901 Early Child Learning 501 -3.220 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22905 Payroll Salaries & Wages 510101 Early Child Learning 501 -12490.320 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22906 HR Service Fees 659900 Early Child Learning 501 1851.500 Internal Service Funds - Expenses 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-02-06T00:00:00 5041917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22907 AdmOp-Legal Ads 599030 Education 700 3.650 Administrative and Operating Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-02-26T00:00:00 5050681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22908 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-02-08T00:00:00 4987742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22909 Acrobat Pro Subscription 652393 Ofc of State Based Initiatives 56 5 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-01-08T00:00:00 4967049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22910 Acrobat Pro Subscription 652393 Ofc of State Based Initiatives 56 5 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-03-08T00:00:00 5052661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22911 Telecom Management 652131 Ofc of State Based Initiatives 56 4.380 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-02-08T00:00:00 4987742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22912 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22913 Remote IP Phone 652134 Ofc of State Based Initiatives 56 14.940 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-01-08T00:00:00 4967049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22914 Payroll Social Security 516003 Early Child Learning 501 -954.500 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22915 Vision Care 518800 Early Child Learning 501 -10.560 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-01-01T00:00:00 4971291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22916 HR Service Fees 659900 Ofc of State Based Initiatives 56 26.450 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-01-10T00:00:00 4974973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22917 HR Service Fees 659900 Early Child Learning 501 1851.500 Internal Service Funds - Expenses 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-03-14T00:00:00 5062005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22918 Telecom Management 652131 Ofc of State Based Initiatives 56 4.380 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-01-08T00:00:00 4967049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22919 Main - Motor Vehicles 533019 Madison State Hospital 430 667.160 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-06T00:00:00 5060002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22920 Payroll Salaries & Wages 510101 Health 400 4404.020 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-02-05T00:00:00 5024640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22921 Mot Veh Ex - Parts & Supplies 541010 Madison State Hospital 430 52.250 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-06T00:00:00 5060002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22922 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 26.870 Administrative and Operating Expenses 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-01-31T00:00:00 5004602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22923 Sp Op -Laundry 547018 Madison State Hospital 430 -1612.570 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-12T00:00:00 5060013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22924 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1500 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-31T00:00:00 5074024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22925 Fac Main - Elec - General 543056 Madison State Hospital 430 -57.120 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-22T00:00:00 5068101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22926 HR Service Fees 659900 Adjutant General 110 343.850 Internal Service Funds - Expenses 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-03-13T00:00:00 5060841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22927 Main-Plumbing-Pipe&Acces 543067 Madison State Hospital 430 -1097.630 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-12T00:00:00 5060010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22928 Payroll PERF State Share 517005 Health 400 493.260 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-02-05T00:00:00 5024640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22929 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1505.950 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-12T00:00:00 5059959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22930 Const -BuildRepair-General 538920 Adjutant General 110 1046.850 Contractual Services 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-01-11T00:00:00 4974923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22931 ProgOp - Inspection 539137 Madison State Hospital 430 120 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-31T00:00:00 5074018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22932 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 -544.810 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-12T00:00:00 5060024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22933 SpOp - Industrial Gases 547129 Madison State Hospital 430 -284.350 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-01-11T00:00:00 4974954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22934 Anthem Trad High Deductible 518105 Health 400 1282.200 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-02-05T00:00:00 5024640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22935 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1438.120 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-12T00:00:00 5059958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22936 Payroll Anthem Dental Trad 518796 Health 400 54.600 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-02-05T00:00:00 5024640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22937 Payroll Salaries & Wages 510101 Health 400 1694 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-02-21T00:00:00 5048065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22938 HSA Health Savings Acct 2 519725 Health 400 46.080 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-01-04T00:00:00 4970604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22939 Payroll Social Security 516003 Health 400 288 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-01-04T00:00:00 4970604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22940 Vision Care 518800 Health 400 3.280 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-02-05T00:00:00 5024640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22941 Sp Op -Laundry 547018 Madison State Hospital 430 -48.160 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-12T00:00:00 5060011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22942 Payroll PERF State Share 517005 Health 400 493.260 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-01-04T00:00:00 4970604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22943 Payroll Anthem Trad HDHP 518107 Health 400 687.340 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-01-04T00:00:00 4970604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22944 HR Service Fees 659900 Adjutant General 110 343.850 Internal Service Funds - Expenses 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-03-22T00:00:00 5068161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22945 Inf Main -Power Plant 544054 Madison State Hospital 430 -914.400 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-12T00:00:00 5059985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22946 Payroll Disability 519006 Health 400 77.080 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-02-05T00:00:00 5024640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22947 Main - Power Plant 533045 Madison State Hospital 430 -119.380 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-31T00:00:00 5074028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22948 Fac Main -Building Main 543010 Madison State Hospital 430 -29.400 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-22T00:00:00 5068104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22949 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-02-05T00:00:00 5024640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22950 Payroll Life Insurance 518606 Health 400 6.560 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-02-05T00:00:00 5024640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22951 Payroll Life Insurance 518606 Health 400 6.560 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-01-04T00:00:00 4970604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22952 Workers Comp Medical Claims 519230 Adjutant General 110 247.610 Personal Services and Fringe Benefits 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-01-03T00:00:00 4969481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22953 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 -491.930 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-12T00:00:00 5060023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22954 Payroll Perf St Pd Em COntr 517003 Health 400 132.120 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-02-05T00:00:00 5024640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22955 Main - Equipment Inspection 533023 Adjutant General 110 1204 Contractual Services 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-02-06T00:00:00 5025564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22956 Payroll HSA -HealthSavingsAcct 519721 Health 400 1078.560 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-02-05T00:00:00 5024640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22957 Telecom Management 652131 Education 700 13.140 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22958 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22959 Telecom Management 652131 Education 700 13.140 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22960 Telecom Management 652131 Education 700 10.660 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22961 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22962 PC Refresh Upgrade 653901 Education 700 402 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22963 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22964 Telecom Management 652131 Education 700 13.140 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22965 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22966 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22967 Telecom Management 652131 Education 700 13.140 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22968 Payroll Salaries & Wages 510101 Education 700 -582.950 Personal Services and Fringe Benefits 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-02-06T00:00:00 5025579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22969 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22970 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22971 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22972 Inf Main -Power Plant 544054 Madison State Hospital 430 -2667.160 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-01-11T00:00:00 4974952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22973 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22974 Main-Plumbing-General 543066 Madison State Hospital 430 -41.340 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-12T00:00:00 5059996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22975 Payroll Salaries & Wages 510101 Health 400 4404.020 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-01-04T00:00:00 4970604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22976 HR Service Fees 659900 Adjutant General 110 317.400 Internal Service Funds - Expenses 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-01-18T00:00:00 4978043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22977 Telecom Management 652131 Education 700 13.140 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22978 Building & plant 555514 Madison State Hospital 430 -1794.470 Capital Costs 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-03-22T00:00:00 5068099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22979 Payroll Social Security 516003 Health 400 307.070 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2018-02-05T00:00:00 5024640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22980 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22981 Main-BuildMat-General 543069 Adjutant General 110 -1644 Supplies, Parts and Materials 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-03-21T00:00:00 5067163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22982 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22983 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22984 Main - Equipment Inspection 533023 Adjutant General 110 95 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-01-22T00:00:00 4980359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22985 Payroll Salaries & Wages 510101 Education 700 -545.340 Personal Services and Fringe Benefits 2018 Education PRIMETIME PROGRAM 15060 General Fund 2018-02-06T00:00:00 5025579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22986 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22987 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22988 Main-BuildMat-Access 543068 Adjutant General 110 107.530 Supplies, Parts and Materials 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-03-06T00:00:00 5056488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22989 Const -BuildRepair-General 538920 Adjutant General 110 -412.500 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-01-11T00:00:00 4974923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22990 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22991 Sec & Sfty - Security Serv 534010 Adjutant General 110 -26.250 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-02-01T00:00:00 5004596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22992 Main - Fac Inspection 532020 Adjutant General 110 3821 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-02-07T00:00:00 5028340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22993 Const -BuildRepair-General 538920 Adjutant General 110 1096 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-03-21T00:00:00 5067163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22994 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22995 Main - Inspect&Test 533043 Adjutant General 110 90 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-01-17T00:00:00 4977162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22996 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2018-03-08T00:00:00 5053850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22997 Main - Equipment Inspection 533023 Adjutant General 110 155 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-03-07T00:00:00 5057389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22998 Const -BuildRepair-General 538920 Adjutant General 110 -48.680 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-02-01T00:00:00 5004596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22999 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23000 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2018-01-08T00:00:00 4967322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23001 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23002 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2018-02-08T00:00:00 4988018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23003 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2468413.130 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-02-08T00:00:00 5040210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23004 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 39763.900 Transfers Out 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-01-25T00:00:00 4984514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23005 HR Service Fees 659900 Lieutenant Governor's Office 38 26.450 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-02-19T00:00:00 5046299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23006 HR Service Fees 659900 Adjutant General 110 211.600 Internal Service Funds - Expenses 2018 Public Safety CA-MCCO 10495 General Fund 2018-03-13T00:00:00 5060841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23007 HR Service Fees 659900 Lieutenant Governor's Office 38 26.450 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-03-15T00:00:00 5062692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23008 HR Service Fees 659900 Lieutenant Governor's Office 38 26.450 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-02-12T00:00:00 5041996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23009 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23010 Long Distance 652150 Lieutenant Governor's Office 38 2.770 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23011 Telecom Management 652131 Lieutenant Governor's Office 38 21.900 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23012 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23013 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23014 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23015 Telecom Management 652131 Lieutenant Governor's Office 38 21.900 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23016 Telephone - Remote 652137 Lieutenant Governor's Office 38 137.130 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23017 Cellular Phone Service 652110 Lieutenant Governor's Office 38 104.190 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23018 Cellular Phone Service 652110 Lieutenant Governor's Office 38 104.170 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23019 800# Service 652151 Lieutenant Governor's Office 38 0.010 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23020 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23021 Water & Sewage 520102 Lieutenant Governor's Office 38 441.830 Utilities 2018 General Government Lincoln Production 17013 General Fund 2018-02-08T00:00:00 5040242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23022 Telephone - Remote 652137 Lieutenant Governor's Office 38 137.130 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23023 HR Service Fees 659900 Adjutant General 110 211.600 Internal Service Funds - Expenses 2018 Public Safety CA-MCCO 10495 General Fund 2018-03-22T00:00:00 5068161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23024 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-01-08T00:00:00 4967023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23025 Admin Op Management fees 592060 Lieutenant Governor's Office 38 -468.380 Administrative and Operating Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-03-09T00:00:00 5058885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23026 HR Service Fees 659900 Adjutant General 110 211.600 Internal Service Funds - Expenses 2018 Public Safety CA-MCCO 10495 General Fund 2018-01-18T00:00:00 4978043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23027 Workers Comp Admin Fee 519240 Adjutant General 110 15 Personal Services and Fringe Benefits 2018 Public Safety CA-MCCO 10495 General Fund 2018-03-27T00:00:00 5070662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23028 Long Distance 652150 Lieutenant Governor's Office 38 0.740 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-02-08T00:00:00 4987724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23029 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 419318.690 Transfers Out 2018 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2018-01-02T00:00:00 4968780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 23030 Payroll Salaries & Wages 510101 State Police 100 328662.120 Personal Services and Fringe Benefits 2018 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2018-01-31T00:00:00 4986863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23031 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-01-10T00:00:00 4973995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23032 Payroll Salaries & Wages 510101 Homeland Security 385 14653.370 Personal Services and Fringe Benefits 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-03-21T00:00:00 5074115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23033 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-01-03T00:00:00 4969482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23034 Payroll Salaries & Wages 510101 Homeland Security 385 490.730 Personal Services and Fringe Benefits 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-03-07T00:00:00 5074108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23035 Payroll Salaries & Wages 510101 State Police 100 -50 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE PENSION 14910 General Fund 2018-03-05T00:00:00 5055611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23036 Payroll Salaries & Wages 510101 Supreme Court Admin 22 39650 Personal Services and Fringe Benefits 2018 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2018-03-02T00:00:00 5054832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23037 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 7300 Transfers Out 2018 Welfare VR STATE APPROPRIATION 14950 General Fund 2018-02-26T00:00:00 5050731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23038 Payroll Salaries & Wages 510101 Health 400 542.670 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23039 Payroll Salaries & Wages 510101 State Police 100 328306.770 Personal Services and Fringe Benefits 2018 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2018-02-28T00:00:00 5050730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23040 ST MTCH TR - TR OUT 750008 Workforce Development 510 334916.250 Transfers Out 2018 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2018-01-02T00:00:00 4968780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 23041 Payroll Salaries & Wages 510101 Health 400 319.440 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23042 Payroll Salaries & Wages 510101 State Police 100 326238.090 Personal Services and Fringe Benefits 2018 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2018-03-28T00:00:00 5068978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23043 Payroll Salaries & Wages 510101 Supreme Court Admin 22 3203.640 Personal Services and Fringe Benefits 2018 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2018-03-05T00:00:00 5055733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23044 RvrbtAdmTax -IHRC 750826 Revenue 90 127205.010 Transfers Out 2018 General Government MAJESTIC STAR II-GARY 18810 General Fund 2018-01-10T00:00:00 4974135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23045 RvrbtAdmTax -MntlHth 750824 Revenue 90 19569.700 Transfers Out 2018 General Government MAJESTIC STAR I-GARY 18820 General Fund 2018-01-10T00:00:00 4974135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23046 RvrbtAdmTax -IHRC 750826 Revenue 90 532132.640 Transfers Out 2018 General Government HORSESHOE-HAMMOND 18840 General Fund 2018-01-10T00:00:00 4974135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23047 RvrbtAdmTax -IHRC 750826 Revenue 90 328041.350 Transfers Out 2018 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2018-01-10T00:00:00 4974125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23048 RvrbtAdmTax -MntlHth 750824 Revenue 90 23494.200 Transfers Out 2018 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2018-01-10T00:00:00 4974125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23049 RvrbtAdmTax -MntlHth 750824 Revenue 90 50467.900 Transfers Out 2018 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2018-01-10T00:00:00 4974125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23050 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 17886301 Transfers Out 2018 Welfare TANF STATE APPROPRIATION 14960 General Fund 2018-01-18T00:00:00 4978022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23051 RvrbtAdmTax -IHRC 750826 Revenue 90 112107.450 Transfers Out 2018 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2018-01-10T00:00:00 4974125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23052 RvrbtAdmTax -IHRC 750826 Revenue 90 127205.010 Transfers Out 2018 General Government MAJESTIC STAR I-GARY 18820 General Fund 2018-01-10T00:00:00 4974135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23053 RvrbtAdmTax -MntlHth 750824 Revenue 90 42949.900 Transfers Out 2018 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2018-01-10T00:00:00 4974125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23054 AATR - TR OUT 750006 Education 700 24000 Transfers Out 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-03-13T00:00:00 5062782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23055 RvrbtAdmTax -IHRC 750826 Revenue 90 299191.150 Transfers Out 2018 General Government RESORTS-EAST CHICAGO 18830 General Fund 2018-01-10T00:00:00 4974135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23056 RvrbtAdmTax -MntlHth 750824 Revenue 90 46028.700 Transfers Out 2018 General Government RESORTS-EAST CHICAGO 18830 General Fund 2018-01-10T00:00:00 4974135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23057 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -47174775.730 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2018-02-13T00:00:00 5043017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23058 RvrbtAdmTax -IHRC 750826 Revenue 90 279174.350 Transfers Out 2018 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2018-01-10T00:00:00 4974125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23059 RvrbtAdmTax -MntlHth 750824 Revenue 90 81865.300 Transfers Out 2018 General Government HORSESHOE-HAMMOND 18840 General Fund 2018-01-10T00:00:00 4974135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23060 AATR - TR OUT 750006 Budget Agency 57 1382250 Transfers Out 2018 General Government INSPIRE 15154 General Fund 2018-02-13T00:00:00 5043017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23061 RvrbtAdmTax -IHRC 750826 Revenue 90 215772.700 Transfers Out 2018 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2018-01-10T00:00:00 4974125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23062 RvrbtAdmTax -MntlHth 750824 Revenue 90 17247.300 Transfers Out 2018 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2018-01-10T00:00:00 4974125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23063 RvrbtAdmTax -IHRC 750826 Revenue 90 152712.300 Transfers Out 2018 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2018-01-10T00:00:00 4974125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23064 RvrbtAdmTax -MntlHth 750824 Revenue 90 19569.700 Transfers Out 2018 General Government MAJESTIC STAR II-GARY 18810 General Fund 2018-01-10T00:00:00 4974135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23065 Payroll Salaries & Wages 510101 State Police 100 -50 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE PENSION 14910 General Fund 2018-01-04T00:00:00 4970525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23066 ST MTCH TR - TR OUT 750008 Workforce Development 510 59890 Transfers Out 2018 Education Serve Indiana Admin 10371 General Fund 2018-01-02T00:00:00 4968780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 23067 Payroll Salaries & Wages 510101 State Police 100 -50 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE PENSION 14910 General Fund 2018-03-15T00:00:00 5062740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23068 RvrbtAdmTax -MntlHth 750824 Revenue 90 33195.800 Transfers Out 2018 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2018-01-10T00:00:00 4974125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23069 Payroll PERF State Share 517005 Health 400 35.780 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23070 HR Service Fees 659900 Historical Bureau 735 158.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2018-02-06T00:00:00 5041935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 23071 Payroll Social Security 516003 State Police 100 -3.820 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE PENSION 14910 General Fund 2018-03-15T00:00:00 5062740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23072 Payroll Social Security 516003 Health 400 24.030 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23073 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-01-10T00:00:00 4973995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23074 Payroll Social Security 516003 Homeland Security 385 1037.530 Personal Services and Fringe Benefits 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-03-21T00:00:00 5074115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23075 Payroll PERF State Share 517005 Homeland Security 385 1611.860 Personal Services and Fringe Benefits 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-03-21T00:00:00 5074115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23076 HR Service Fees 659900 Historical Bureau 735 158.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2018-01-10T00:00:00 4975878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 23077 Payroll PERF State Share 517005 Health 400 60.770 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23078 Payroll PERF State Share 517005 Homeland Security 385 53.980 Personal Services and Fringe Benefits 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-03-07T00:00:00 5074108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23079 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-01-03T00:00:00 4969482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23080 Payroll Social Security 516003 Homeland Security 385 34.350 Personal Services and Fringe Benefits 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-03-07T00:00:00 5074108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23081 HR Service Fees 659900 Historical Bureau 735 158.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2018-03-14T00:00:00 5062025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 23082 Seat Charge 652072 Correction 615 2919.840 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23083 Non Contracted Long Distance 652155 Health 400 9.150 Internal Service Funds - Expenses 2018 Health HIV/AIDS SERVICES 14670 General Fund 2018-03-08T00:00:00 5053862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23084 Cyber Security-Baseline 659304 Correction 615 991.200 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23085 Shredding Services 659370 Secretary Of State 40 26 Internal Service Funds - Expenses 2018 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23086 Financial Application Services 659294 Washington Liaison 34 1 Internal Service Funds - Expenses 2018 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2018-03-08T00:00:00 5052636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 23087 Cyber Security-Baseline 659304 Correction 615 991.200 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23088 Shredding Services 659370 Secretary Of State 40 43.750 Internal Service Funds - Expenses 2018 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-01-25T00:00:00 4984450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23089 Seat Charge 652072 Correction 615 2919.840 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23090 Shredding Services 659370 Secretary Of State 40 96.380 Internal Service Funds - Expenses 2018 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-01-30T00:00:00 4986867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23091 Seat Charge 652072 Correction 615 2919.840 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23092 IN.Gov Charges 659106 Secretary Of State 40 600 Internal Service Funds - Expenses 2018 General Government LOAN BROKER REGULATION 13250 General Fund 2018-01-08T00:00:00 4967028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23093 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2018 General Government LOAN BROKER REGULATION 13250 General Fund 2018-02-08T00:00:00 4987728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23094 Financial Application Services 659294 Washington Liaison 34 1 Internal Service Funds - Expenses 2018 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2018-02-08T00:00:00 4987718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 23095 Financial Application Services 659294 Washington Liaison 34 1 Internal Service Funds - Expenses 2018 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2018-01-08T00:00:00 4967018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 23096 Shared SAN Storage 659270 Correction 615 468.250 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23097 Storage Optn - Boxes 654739 Secretary Of State 40 105 Internal Service Funds - Expenses 2018 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-02-28T00:00:00 5052553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23098 Lease Rate 659350 Alcohol and Tobacco Comm 230 339.770 Internal Service Funds - Expenses 2018 Public Safety ALCOHOL AND TOBACCO COMMISSION 12010 General Fund 2018-02-09T00:00:00 5041081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 230 23099 Payroll Social Security 516003 State Police 100 -3.820 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE PENSION 14910 General Fund 2018-01-04T00:00:00 4970525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23100 Shared SAN Storage 659270 Correction 615 452.750 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-01-08T00:00:00 4967229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23101 Cyber Security-Baseline 659304 Correction 615 991.200 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-03-08T00:00:00 5053638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23102 Shared SAN Storage 659270 Correction 615 461.500 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-02-08T00:00:00 4987924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23103 Payroll Social Security 516003 State Police 100 -3.820 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE PENSION 14910 General Fund 2018-03-05T00:00:00 5055611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23104 Payroll Social Security 516003 Health 400 40.560 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23105 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 439.580 Personal Services and Fringe Benefits 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-03-21T00:00:00 5074115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23106 Payroll Employee Assistance 518901 Health 400 0.080 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23107 Payroll Perf St Pd Em COntr 517003 Health 400 9.580 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23108 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 14.720 Personal Services and Fringe Benefits 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-03-07T00:00:00 5074108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23109 Payroll Perf St Pd Em COntr 517003 Health 400 16.280 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23110 Payroll Employee Assistance 518901 Health 400 0.140 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23111 Payroll HSA -HealthSavingsAcct 519721 Health 400 5.130 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23112 Vision Care 518800 Health 400 0.310 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23113 Payroll Disability 519006 Health 400 9.500 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23114 Payroll Anthem Dental Trad 518796 Health 400 3.710 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23115 Retiree Medical Benefits 518560 State Police 100 1429.890 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-01-31T00:00:00 4978949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23116 Vision Care 518800 Health 400 0.510 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23117 Payroll Life Insurance 518606 Health 400 0.800 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23118 Retiree Medical Benefits 518560 State Police 100 1386.560 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-02-28T00:00:00 5043837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23119 Anthem Trad High Deductible 518105 Health 400 73.960 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23120 Payroll Anthem Dental Trad 518796 Health 400 2.250 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23121 Anthem Trad High Deductible 518105 Health 400 45.220 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23122 Payroll Life Insurance 518606 Health 400 0.470 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23123 Payroll Disability 519006 Health 400 5.600 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23124 Retiree Medical Benefits 518560 State Police 100 1386.560 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-03-28T00:00:00 5061918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23125 Health Insurance Admin Fee 518490 State Police 100 61859.050 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-01-31T00:00:00 4978949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23126 Health Insurance Admin Fee 518490 State Police 100 59725.600 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-02-28T00:00:00 5043837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23127 Payroll HSA -HealthSavingsAcct 519721 Health 400 8.500 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23128 Prof Serv - Food Service 531068 Correction 615 -969 Contractual Services 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-03-13T00:00:00 5060752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23129 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -48600 Contractual Services 2018 Public Safety Educational Services 13770 General Fund 2018-03-13T00:00:00 5060731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23130 Prof Serv - IT Services 531029 Supreme Court Admin 22 -605 Contractual Services 2018 General Government Probation Officers Training 13059 General Fund 2018-01-12T00:00:00 4975811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23131 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 259838.600 Transfers Out 2018 General Government MAJESTIC STAR I-GARY 18820 General Fund 2018-01-10T00:00:00 4974133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23132 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -326920.900 Contractual Services 2018 Welfare DIAG and EVAL DHS 12850 General Fund 2018-01-01T00:00:00 4971287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23133 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6540 Contractual Services 2018 Education TESTING and REMEDIATION 13950 General Fund 2018-01-09T00:00:00 4972990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23134 Prof Serv - Business Admin 531026 Election Division 63 54025 Contractual Services 2018 General Government VOTER LIST MAINTENANCE 14550 General Fund 2018-02-09T00:00:00 5040956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23135 RecurStatXfr- Reimb Tution Sup 750230 Education 700 43813.780 Transfers Out 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-02-15T00:00:00 5044474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23136 Prof Serv - Food Service 531068 Correction 615 -18970.700 Contractual Services 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-03-13T00:00:00 5060743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23137 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2180 Contractual Services 2018 Education TESTING and REMEDIATION 13950 General Fund 2018-02-08T00:00:00 5040230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23138 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 363774.040 Transfers Out 2018 General Government RESORTS-EAST CHICAGO 18830 General Fund 2018-01-10T00:00:00 4974133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23139 Com & Train - TRAINING General 535014 Correction 615 -18868.500 Contractual Services 2018 Public Safety Educational Services 13770 General Fund 2018-03-13T00:00:00 5060736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23140 Prof Serv - Business Admin 531026 Election Division 63 -54025 Contractual Services 2018 General Government Voter Registration System 13072 General Fund 2018-02-09T00:00:00 5040956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23141 Prof Serv - Data Mgmt 531037 Child Services 502 34343 Contractual Services 2018 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2018-02-19T00:00:00 5046270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23142 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 259838.600 Transfers Out 2018 General Government MAJESTIC STAR II-GARY 18810 General Fund 2018-01-10T00:00:00 4974133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23143 Health Insurance Admin Fee 518490 State Police 100 59725.600 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-03-28T00:00:00 5061918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23144 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 363774.040 Transfers Out 2018 General Government HORSESHOE-HAMMOND 18840 General Fund 2018-01-10T00:00:00 4974133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23145 Payroll Def Comp - StateMatch 519503 Health 400 5.200 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-07T00:00:00 5057398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23146 RecurStatXfr- Reimb Tution Sup 750230 Education 700 30585.540 Transfers Out 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-01-16T00:00:00 4976451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23147 Payroll Def Comp - StateMatch 519503 Health 400 3.100 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-03-21T00:00:00 5065527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23148 Distrib to local sch FORM 571209 Education 700 1251.580 Grants 2018 Education School Performance Awards 13092 General Fund 2018-03-06T00:00:00 5056566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23149 LAB/X-RAY Services 580220 FSSA Disability and Rehab Svcs 497 377.810 Social Service Payments 2018 Welfare VR STATE APPROPRIATION 14950 General Fund 2018-02-07T00:00:00 5039441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23150 AdmOp - Marketing 599109 Lieutenant Governor's Office 38 -124389.690 Administrative and Operating Expenses 2018 General Government Marketing Development Grants 13064 General Fund 2018-01-11T00:00:00 4974809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23151 Distrib to local sch FORM 571209 Education 700 -46551.310 Grants 2018 Education School Performance Awards 13092 General Fund 2018-02-09T00:00:00 5041098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23152 Distrib to local sch FORM 571209 Education 700 74726.250 Grants 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-01-05T00:00:00 4971303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23153 Sec & Sfty - SECURITY ALARMS 534040 Putnamville Corr 650 1045 Contractual Services 2018 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-01-10T00:00:00 4974023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 23154 Distribtn -Local Schools 563000 Education 700 1377764.650 Distributions to Other Local Governments 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-02-27T00:00:00 5051719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23155 Supplemental Wag Tax - MntlHth 750160 Revenue 90 33242.760 Transfers Out 2018 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2018-01-10T00:00:00 4974125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23156 Mot Veh Ex - Gasoline 541002 Correction 615 320.820 Supplies, Parts and Materials 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-03-12T00:00:00 5060059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23157 Supplemental Wagering Tax - GF 750165 Revenue 90 216077.910 Transfers Out 2018 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2018-01-10T00:00:00 4974125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23158 Mot Veh Ex - Gasoline 541002 Correction 615 186.270 Supplies, Parts and Materials 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-01-09T00:00:00 4972833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23159 InState Travel - Mileage 595110 Supreme Court Admin 22 88.160 Administrative and Operating Expenses 2018 General Government Probation Officers Training 13059 General Fund 2018-02-26T00:00:00 5050829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23160 AATR - TR OUT 750006 Administration 61 1500000 Transfers Out 2018 General Government SOBC LEASE GOVT CENTER SOUTH 16210 Capital Funds 2018-01-10T00:00:00 4974100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23161 AdmOp - Marketing 599109 Lieutenant Governor's Office 38 -193314 Administrative and Operating Expenses 2018 General Government Local Marketing Tourism Progra 15172 General Fund 2018-02-15T00:00:00 5044624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23162 AdmOp-Printing 599027 Lieutenant Governor's Office 38 -116390 Administrative and Operating Expenses 2018 General Government Local Marketing Tourism Progra 15172 General Fund 2018-02-15T00:00:00 5044623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23163 SpOp-Training 547054 Secretary Of State 40 50 Supplies, Parts and Materials 2018 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-02-06T00:00:00 5025485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23164 RecurStatXfr- Reimb Tution Sup 750230 Education 700 25135.350 Transfers Out 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-03-19T00:00:00 5064408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23165 InState Travel - Per Diem&Meal 595120 Homeland Security 385 -130.720 Administrative and Operating Expenses 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-03-13T00:00:00 5060881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23166 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 5890.800 Social Service Payments 2018 Welfare VR STATE APPROPRIATION 14950 General Fund 2018-02-07T00:00:00 5039441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23167 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 974 Social Service Payments 2018 Welfare VR STATE APPROPRIATION 14950 General Fund 2018-02-07T00:00:00 5039441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23168 Distribtn -Local Schools 563000 Education 700 2200485.960 Distributions to Other Local Governments 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-02-27T00:00:00 5051715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23169 InState Travel - Per Diem&Meal 595120 Supreme Court Admin 22 78 Administrative and Operating Expenses 2018 General Government Probation Officers Training 13059 General Fund 2018-02-26T00:00:00 5050829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23170 AATR - TR OUT 750006 Budget Agency 57 80000 Transfers Out 2018 General Government 2015 GF - Cons and Envir RandR 19610 Capital Funds 2018-03-13T00:00:00 5062782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23171 Inf Main-Lumber Building 544050 Women's Prison 640 -4424.700 Supplies, Parts and Materials 2018 Public Safety Women's Prison GF PM 19411 Capital Funds 2018-02-09T00:00:00 5041037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23172 AATR - TR OUT 750006 Budget Agency 57 30000 Transfers Out 2018 General Government 2015 GF - Cons and Envir Line It 19619 Capital Funds 2018-03-13T00:00:00 5062782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23173 Parts charges 654335 Natural Resources 300 541.430 Internal Service Funds - Expenses 2018 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-02-15T00:00:00 5044621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23174 Eqp Main-Repair parts 545006 School for the Blind and VI 550 603.770 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-02-15T00:00:00 5044488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23175 Off-RcylePaperProducts 546006 School for the Blind and VI 550 -77.780 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-02-09T00:00:00 5041082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23176 Main - Equipment Inspection 533023 Logansport Juvenile Corr 616 240 Contractual Services 2018 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2018-03-13T00:00:00 5060890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 23177 Labor Charges 659345 Natural Resources 300 838.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-02-15T00:00:00 5044435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23178 AdmOp-Testing Certification 599052 State Police 100 138 Administrative and Operating Expenses 2018 Public Safety ISP GF PM 19051 Capital Funds 2018-03-13T00:00:00 5060896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23179 Eqp Main-Repair parts 545006 School for the Blind and VI 550 77.780 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-02-09T00:00:00 5041082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23180 Distribtn -Local Schools 563000 Education 700 22102645.820 Distributions to Other Local Governments 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-02-27T00:00:00 5051709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23181 AATR - TR OUT 750006 Budget Agency 57 4200 Transfers Out 2018 General Government 2017 GF - Gen Gov RandR 19703 Capital Funds 2018-03-13T00:00:00 5062782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23182 Distribtn -Local Schools 563000 Education 700 20823953.630 Distributions to Other Local Governments 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-02-27T00:00:00 5051722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23183 Mot Veh Ex - Gasoline 541002 Correction 615 98.500 Supplies, Parts and Materials 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-03-16T00:00:00 5063683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23184 Labor Charges 659345 Natural Resources 300 623.530 Internal Service Funds - Expenses 2018 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-02-15T00:00:00 5044621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23185 Distribtn - Cities 561000 Revenue 90 13769.220 Distributions to Other Local Governments 2018 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2018-03-01T00:00:00 5053656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23186 Main - Equipment Inspection 533023 Miami Corr 618 120 Contractual Services 2018 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-03-28T00:00:00 5071481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 23187 AATR - TR OUT 750006 Budget Agency 57 40250 Transfers Out 2018 Conservation, Culture and Development 2017 GF - Cons and Envir RandR 19710 Capital Funds 2018-02-13T00:00:00 5043017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23188 Main - Buildg&Grnd Main 532010 Administration 61 120 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2018-03-12T00:00:00 5060079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23189 Main - Buildg&Grnd Main 532010 Administration 61 480 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2018-03-28T00:00:00 5071433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23190 Main - Buildg&Grnd Main 532010 Administration 61 240 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2018-03-12T00:00:00 5059982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23191 Inf Main-Salt NaCl 544020 Madison Corr 667 1438.120 Supplies, Parts and Materials 2018 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-03-19T00:00:00 5064518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 23192 Main - Equipment Inspection 533023 School for the Blind and VI 550 120 Contractual Services 2018 Education Blind School GF PM 19281 Capital Funds 2018-03-14T00:00:00 5061713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23193 Fac Main -Building Main 543010 Madison Corr 667 29.400 Supplies, Parts and Materials 2018 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-03-26T00:00:00 5069809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 23194 Main - Equipment Inspection 533023 Miami Corr 618 120 Contractual Services 2018 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-03-22T00:00:00 5068001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 23195 Eqp Main-Repair parts 545006 Evansville State Hospital 425 325.870 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-03-22T00:00:00 5068187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 23196 Main - Equipment Inspection 533023 Logansport Juvenile Corr 616 120 Contractual Services 2018 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2018-03-20T00:00:00 5065540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 23197 Main - Buildg&Grnd Main 532010 Administration 61 120 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2018-02-26T00:00:00 5050768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23198 Main - Equipment Inspection 533023 Miami Corr 618 183 Contractual Services 2018 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-03-15T00:00:00 5062739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 23199 Main-BuildMat-General 543069 School for the Blind and VI 550 0.040 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-02-28T00:00:00 5054746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23200 SpOpSp-Safety 547032 Madison Juvenile Corr 672 164.070 Supplies, Parts and Materials 2018 Public Safety MADISON JUV GF PM 19526 Capital Funds 2018-01-16T00:00:00 4976490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23201 Main - Buildg&Grnd Main 532010 Administration 61 240 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2018-03-01T00:00:00 5052554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23202 Main - Equipment Inspection 533023 Larue Carter Hospital 450 120 Contractual Services 2018 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2018-03-20T00:00:00 5065642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 23203 Eqp Main-Repair parts 545006 Evansville Psych Childrens Ctr 415 -325.870 Supplies, Parts and Materials 2018 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-03-22T00:00:00 5068187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23204 Eqp Main-Repair parts 545006 Correctional Industrial 635 -356.810 Supplies, Parts and Materials 2018 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2018-01-03T00:00:00 4969649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23205 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 2879.160 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23206 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 17.810 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23207 Seat Charge 652072 Family and Social Svcs Admin 405 4458.430 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23208 Vision Care 518800 FSSA Mental Health and Addiction 410 2.570 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23209 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 127.550 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23210 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 180.130 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23211 Financial Application Services 659294 FSSA Family Resources 500 4534.960 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23212 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 6.730 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23213 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 6832.790 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23214 InState Travel - Lodging 595130 Early Child Learning 501 198.640 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23215 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 238.510 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23216 Instant Messaging 652078 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23217 Payroll Social Security 516003 Family and Social Svcs Admin 405 11616.230 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23218 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23219 Prog Op-Software Licensing 539038 FSSA Family Resources 500 30.590 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23220 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 6341.820 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23221 OutoSt Travel - Per Diem&Meal 595520 Early Child Learning 501 56.210 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23222 AdmOp-Registration 599020 Family and Social Svcs Admin 405 22.160 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23223 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 5.420 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23224 Citrix 652370 FSSA Family Resources 500 229.450 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23225 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 260.820 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23226 Financial Application Services 659294 FSSA Aging 498 62.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23227 Citrix 652370 FSSA Medicaid Policy and Plan 503 2509.860 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23228 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.540 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23229 Labor Charges 659345 Early Child Learning 501 60.990 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23230 Archive E-mail Storage 652076 FSSA Family Resources 500 56.280 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23231 Workers Comp Admin Fee 519240 Early Child Learning 501 0.700 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23232 Fac Main - Elec - General 543056 Early Child Learning 501 3.600 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23233 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 15.830 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23234 HR Application Services 659295 FSSA Mental Health and Addiction 410 1.050 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23235 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 100.410 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23236 AdmOp-Investigative Expense 599050 FSSA Medicaid Policy and Plan 503 2.330 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23237 InState Travel - GroundTranspt 595150 FSSA Mental Health and Addiction 410 0.360 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23238 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 42712.450 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23239 Off Furn - Office Seating 654723 FSSA Family Resources 500 477.940 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23240 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 1320.160 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23241 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 1085.340 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23242 Telephone - Centrex 652130 FSSA Aging 498 2.040 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23243 Disk Megabytes Allocated 659220 FSSA Family Resources 500 89.170 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23244 Citrix 652370 FSSA Aging 498 9.870 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23245 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 304.390 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23246 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 100.870 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23247 Prof Serv - IT Services 531029 FSSA Family Resources 500 8893.430 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23248 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 955.580 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23249 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 38988.250 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23250 Vision Care 518800 Early Child Learning 501 62.250 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23251 Inf Main-Signs Posts 544026 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23252 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 756.760 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23253 Transactions 659207 FSSA Disability and Rehab Svcs 497 79.490 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23254 Job Production 659210 Early Child Learning 501 9.360 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23255 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 198.960 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23256 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23257 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 307.120 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23258 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23259 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 189934.260 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23260 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 58 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23261 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 2.650 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23262 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 0.730 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23263 Database Hosting 659266 FSSA Family Resources 500 416.910 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23264 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 77.180 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23265 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 0.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23266 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 35.070 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23267 Cyber Security-Baseline 659304 FSSA Aging 498 57.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23268 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 275.430 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23269 Database Hosting 659266 Early Child Learning 501 269.450 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23270 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 33.760 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23271 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 27.720 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23272 AdmOp-Legal Ads 599030 FSSA Family Resources 500 2.700 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23273 Main - Motor Vehicles 533019 FSSA Mental Health and Addiction 410 0.170 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23274 Non Contracted Long Distance 652155 FSSA Family Resources 500 1525.900 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23275 Office furniture 555503 Family and Social Svcs Admin 405 17.150 Capital Costs 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23276 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 429.140 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23277 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 52.810 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23278 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 8.090 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23279 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 51.960 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23280 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 82.860 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23281 Citrix 652370 FSSA Disability and Rehab Svcs 497 244.570 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23282 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 248.450 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23283 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 1311.140 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23284 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 87445.920 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23285 Seat Charge 652072 FSSA Family Resources 500 28587.430 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23286 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1136.440 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23287 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1264.060 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23288 Office furniture 555503 FSSA Medicaid Policy and Plan 503 8.460 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23289 Eqp Main-Repair parts 545006 FSSA Family Resources 500 5591.980 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23290 Archive Storage 659271 FSSA Aging 498 1.060 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23291 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 11.420 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23292 Payroll Disability 519006 FSSA Mental Health and Addiction 410 55.950 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23293 Telephone - Remote 652137 FSSA Family Resources 500 103.520 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23294 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 10250.180 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23295 SpOp-Food-DrinkingWater 547113 FSSA Disability and Rehab Svcs 497 14.950 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23296 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 50.140 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23297 AdmOp-Depositions Transcripts 599100 Early Child Learning 501 50.410 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23298 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 126.470 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23299 Payroll Anthem Trad HDHP 518107 Early Child Learning 501 662.170 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23300 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5731.150 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23301 Office Equipment 555501 FSSA Aging 498 1.740 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23302 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 11972.280 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23303 Payroll Life Insurance 518606 FSSA Family Resources 500 132.430 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23304 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23305 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 1.280 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23306 HR Service Fees 659900 Early Child Learning 501 6364.250 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23307 AdmOp-EmpReimb-Registration 599209 Early Child Learning 501 157.690 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23308 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 3572.900 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23309 Sp Op -Laundry 547018 FSSA Family Resources 500 1.610 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23310 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 3.120 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23311 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 16.700 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23312 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 1866.640 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23313 Off-Mailing Supplies 546023 Early Child Learning 501 0.600 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23314 InState Travel - Mileage 595110 FSSA Family Resources 500 193.740 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23315 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1988.440 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23316 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 176.260 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23317 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 2 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23318 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 11.850 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23319 MedVet-Personel Hygene items 548040 FSSA Mental Health and Addiction 410 0.260 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23320 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 85.510 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23321 Transactions 659207 FSSA Medicaid Policy and Plan 503 162.490 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23322 Remote IP Phone 652134 FSSA Family Resources 500 2940.370 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23323 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 9980.070 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23324 Payroll Salaries & Wages 510101 Early Child Learning 501 85086.740 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23325 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 1.340 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23326 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 448.200 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23327 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 98.760 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23328 Job Production 659210 FSSA Family Resources 500 22.730 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23329 Payroll Disability 519006 FSSA Family Resources 500 1722.470 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23330 InState Travel - Mileage 595110 Early Child Learning 501 295.380 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23331 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 35.690 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23332 Payroll Anthem Dental Trad 518796 FSSA Aging 498 66.110 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23333 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 794.060 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23334 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 2261.340 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23335 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 229.270 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23336 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 272.910 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23337 Long Distance 652150 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23338 Parts charges 654335 FSSA Family Resources 500 35.380 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23339 Anthem Trad High Deductible 518105 FSSA Family Resources 500 94688.890 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23340 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 243.170 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23341 Payroll Salaries & Wages 510101 FSSA Aging 498 6349.210 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23342 OutoSt Travel - Parking&Toll 595570 Early Child Learning 501 24.380 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23343 Temp Staffing Company 519820 FSSA Aging 498 137.320 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23344 Shared Web Hosting 659282 FSSA Aging 498 3.440 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23345 800# Service 652151 FSSA Disability and Rehab Svcs 497 3.150 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23346 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 0.130 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23347 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 56.040 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23348 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4984.500 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23349 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 16.750 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23350 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 0.080 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23351 Admin Op Management fees 592060 FSSA Family Resources 500 1174.390 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23352 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1.710 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23353 Financial Application Services 659294 Family and Social Svcs Admin 405 5819.040 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23354 Main - Office Copier 533040 FSSA Family Resources 500 247.500 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23355 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.180 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23356 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 4 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23357 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1034.280 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23358 Off-Mailing Supplies 546023 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23359 Job Production 659210 FSSA Aging 498 0.310 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23360 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23361 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 2.460 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23362 Disaster Recovery 659052 Family and Social Svcs Admin 405 145.510 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23363 PC Refresh Upgrade 653901 Early Child Learning 501 630.030 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23364 Prof Serv - Data Mgmt 531037 FSSA Aging 498 12.680 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23365 Motor Pool Charges 659355 Early Child Learning 501 8.210 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23366 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1268.420 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23367 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 2213.760 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23368 Off Furn - Office Seating 654723 FSSA Aging 498 10.990 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23369 Cyber Security-Confidential 659302 Early Child Learning 501 484.140 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23370 HR Application Services 659295 FSSA Family Resources 500 5251.870 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23371 MedVet-Lab Supply 548046 FSSA Medicaid Policy and Plan 503 1.140 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23372 Job Production 659210 Family and Social Svcs Admin 405 29.130 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23373 Financial Application Services 659294 Early Child Learning 501 1870.880 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23374 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 113789.910 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23375 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 0.060 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23376 800# Service 652151 FSSA Medicaid Policy and Plan 503 21.790 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23377 MedVet-Antibiotics 548102 FSSA Medicaid Policy and Plan 503 2.050 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23378 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 13.880 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23379 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 1.120 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23380 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 4.970 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23381 Job Production 659210 FSSA Medicaid Policy and Plan 503 76.590 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23382 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 16.420 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23383 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1324.320 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23384 Shared Web Hosting 659282 FSSA Family Resources 500 2222.920 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23385 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 380.610 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23386 SpOp-Food-DrinkingWater 547113 FSSA Family Resources 500 29.140 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23387 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 199.930 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23388 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 40.890 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23389 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3312.540 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23390 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 538.670 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23391 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 1178.780 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23392 Telecom Management 652131 FSSA Family Resources 500 1432.210 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23393 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 146.980 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23394 Off-Printer Paper 546005 Early Child Learning 501 63.370 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23395 Off-Office Supplies 546002 Family and Social Svcs Admin 405 111.990 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23396 Motor Pool Charges 659355 FSSA Family Resources 500 39.830 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23397 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 10829.230 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23398 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 3600.710 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23399 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 0.820 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23400 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 1.270 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23401 MedVet-Non RX Drugs 548014 FSSA Medicaid Policy and Plan 503 1.210 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23402 AdmOp-Printing 599027 FSSA Aging 498 1.310 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23403 Financial Application Services 659294 FSSA Mental Health and Addiction 410 8.050 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23404 SpOp-Housekeeping 547020 FSSA Disability and Rehab Svcs 497 2.290 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23405 Main - Motor Vehicles 533019 FSSA Family Resources 500 846.940 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23406 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 951.480 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23407 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 1188.630 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23408 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 177898.620 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23409 Payroll Anthem Dental Trad 518796 Early Child Learning 501 852.950 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23410 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 45.160 Utilities 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23411 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.140 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23412 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 2901.860 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23413 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 716.640 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23414 Disaster Recovery 659052 FSSA Family Resources 500 1005.240 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23415 SpOp-InfoProcessStorageMedia 547062 FSSA Family Resources 500 36.020 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23416 Virtual Server Hosting 659262 FSSA Aging 498 6.980 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23417 Main - Motor Vehicles 533019 FSSA Family Resources 500 95.540 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23418 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 4864.360 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23419 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 2.280 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23420 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 587.890 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23421 AdmOp-Printing 599027 Family and Social Svcs Admin 405 122.790 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23422 Temp Staffing Company 519820 Early Child Learning 501 459.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23423 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 19951.380 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23424 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 45.550 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23425 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 13440.410 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23426 Shared SAN Storage 659270 FSSA Family Resources 500 18370.250 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23427 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 1.110 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23428 Off-Specialty Paper 546007 FSSA Aging 498 0.090 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23429 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 31.640 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23430 InState Travel - Lodging 595130 FSSA Family Resources 500 36.200 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23431 800# Service 652151 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23432 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 531.030 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23433 Remote IP Phone 652134 Family and Social Svcs Admin 405 899.370 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23434 MedVet-Non RX Drugs 548014 FSSA Family Resources 500 0.150 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23435 Instant Messaging 652078 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23436 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 39.990 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23437 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 177.650 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23438 Vision Care 518800 FSSA Disability and Rehab Svcs 497 153.190 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23439 MedVet-Antibiotics 548102 FSSA Family Resources 500 1.240 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23440 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 84.250 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23441 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 19.460 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23442 Instant Messaging 652078 FSSA Family Resources 500 0.300 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23443 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 5.030 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23444 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 18.670 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23445 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2929.850 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23446 HR Service Fees 659900 FSSA Family Resources 500 52628.470 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23447 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 1055.360 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23448 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 7.490 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23449 Fac Main - Elec - General 543056 FSSA Family Resources 500 2.350 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23450 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 2.710 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23451 MedVet-Personel Hygene items 548040 Early Child Learning 501 3.300 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23452 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 84.570 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23453 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.800 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23454 WebEx 659284 Early Child Learning 501 5.340 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23455 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 150.490 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23456 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 102.660 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23457 Off-Printer Paper 546005 Family and Social Svcs Admin 405 409.420 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23458 AdmOp-Legal Ads 599030 FSSA Aging 498 0.090 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23459 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 10.430 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23460 AdmOp-Registration 599020 FSSA Aging 498 0.240 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23461 Office Equipment 555501 FSSA Family Resources 500 0.930 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23462 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 3.290 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23463 Workers Comp Medical Claims 519230 Early Child Learning 501 8.080 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23464 Shared SAN Storage 659270 FSSA Family Resources 500 2135.470 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23465 Labor Charges 659345 FSSA Family Resources 500 296.070 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23466 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 5.220 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23467 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 49.700 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23468 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 3754.040 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23469 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 25.890 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23470 Off-Office Supplies 546002 FSSA Aging 498 3.950 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23471 Payroll Disability 519006 Family and Social Svcs Admin 405 2787.830 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23472 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 0.330 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23473 OutoSt Travel - Mileage 595510 FSSA Aging 498 0.370 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23474 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 10.120 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23475 Archive E-mail Storage 652076 FSSA Family Resources 500 343.350 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23476 Commercial Charges 659340 FSSA Family Resources 500 168.060 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23477 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 3395.400 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23478 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 166.420 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23479 MedVet-Antibiotics 548102 FSSA Family Resources 500 0.380 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23480 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 91.370 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23481 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 3.760 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23482 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 0.380 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23483 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 6887.540 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23484 Archive Storage 659271 Family and Social Svcs Admin 405 98.590 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23485 Long Distance 652150 FSSA Family Resources 500 1.330 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23486 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 6.500 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23487 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 9795.680 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23488 AdmOp-Registration 599020 FSSA Family Resources 500 242.520 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23489 SpOp-Food-DrinkingWater 547113 FSSA Aging 498 0.110 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23490 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 11.620 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23491 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 162.680 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23492 Telecom Management 652131 Early Child Learning 501 243.290 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23493 Acrobat Pro Subscription 652393 FSSA Family Resources 500 121.370 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23494 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 22.010 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23495 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1331.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23496 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 3.310 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23497 Long Distance 652150 Family and Social Svcs Admin 405 1.410 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23498 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23499 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 6648.510 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23500 Telecom Management 652131 FSSA Aging 498 10.990 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23501 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 9.960 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23502 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 58.210 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23503 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 199.270 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23504 WebEx 659284 FSSA Family Resources 500 3.350 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23505 Off-Mailing Supplies 546023 FSSA Family Resources 500 3.240 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23506 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 159 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23507 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 218.270 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23508 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 30.960 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23509 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.360 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23510 Inf Main-Signs Posts 544026 Early Child Learning 501 0.190 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23511 State in-house product charges 654320 FSSA Family Resources 500 605.410 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23512 AdmOp-Printing 599027 FSSA Family Resources 500 23.370 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23513 Commercial Charges 659340 FSSA Medicaid Policy and Plan 503 22.850 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23514 Off-Office Supplies 546002 FSSA Family Resources 500 24.300 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23515 Anthem Trad High Deductible 518105 Early Child Learning 501 15169.390 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23516 Anthem Trad High Deductible 518105 FSSA Aging 498 1363.640 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23517 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 281.280 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23518 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 9223.720 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23519 Database Hosting 659266 FSSA Family Resources 500 3432.050 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23520 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 30.570 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23521 Workers Comp Medical Claims 519230 FSSA Aging 498 1.660 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23522 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 141.430 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23523 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 40.290 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23524 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 568.180 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23525 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.770 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23526 Telephone - Remote 652137 Early Child Learning 501 268.080 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23527 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 171.370 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23528 Vision Care 518800 FSSA Medicaid Policy and Plan 503 696.700 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23529 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 12.910 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23530 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 20.720 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23531 WebEx 659284 FSSA Medicaid Policy and Plan 503 12.460 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23532 MedVet-Lab Supply 548046 FSSA Aging 498 0.090 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23533 Temp Staffing Company 519820 Family and Social Svcs Admin 405 16395.690 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23534 Payroll Employee Assistance 518901 FSSA Aging 498 1.320 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23535 Office furniture 555503 FSSA Family Resources 500 1.100 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23536 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 2 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23537 Office furniture 555503 FSSA Family Resources 500 5.500 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23538 Cellular Phone Service 652110 FSSA Aging 498 8.850 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23539 MedVet-Lab Supply 548046 FSSA Family Resources 500 0.880 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23540 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 15220.910 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23541 Payroll Employee Assistance 518901 FSSA Family Resources 500 117.130 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23542 Off-Mailing Supplies 546023 FSSA Aging 498 0.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23543 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 -0.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23544 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 88.510 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23545 Main - Office Copier 533040 Family and Social Svcs Admin 405 100.260 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23546 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 98.570 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23547 Cellular Phone Service 652110 FSSA Family Resources 500 5276.870 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23548 Workers Comp Medical Claims 519230 FSSA Family Resources 500 6.600 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23549 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 75.230 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23550 Eqp Main-Repair parts 545006 Early Child Learning 501 676.230 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23551 OutoSt Travel - Lodging 595530 Early Child Learning 501 283.800 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23552 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 13.060 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23553 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 65.690 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23554 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 31.670 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23555 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 9.930 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23556 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 4.500 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23557 Workstation Software Licenses 659306 FSSA Family Resources 500 212.900 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23558 Main - Motor Vehicles 533019 Early Child Learning 501 39.420 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23559 Payroll Life Insurance 518606 FSSA Family Resources 500 711.350 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23560 Payroll Blue Cross Hlth Ins 518151 FSSA Aging 498 1.350 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23561 Main - Office Copier 533040 FSSA Family Resources 500 51.180 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23562 Shredding Services 659370 Early Child Learning 501 0.780 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23563 HR Application Services 659295 Family and Social Svcs Admin 405 760.190 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23564 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 30604.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23565 Exempt Unemployment Insurance 519110 Early Child Learning 501 104.850 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23566 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 277.040 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23567 Cyber Security-Baseline 659304 FSSA Family Resources 500 1661.280 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23568 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 169.920 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23569 MedVet-Non RX Drugs 548014 Family and Social Svcs Admin 405 2.480 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23570 Off-Specialty Paper 546007 FSSA Family Resources 500 7.050 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23571 Telephone - Centrex 652130 FSSA Family Resources 500 209.310 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23572 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 212336.070 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23573 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 74.950 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23574 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.730 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23575 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 77.950 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23576 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 77.720 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23577 Archive E-mail Storage 652076 Early Child Learning 501 49.520 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23578 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 29.470 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23579 Cellular Phone Service 652110 FSSA Family Resources 500 624.170 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23580 SpOp-Housekeeping 547020 FSSA Family Resources 500 1.100 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23581 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 0.350 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23582 Citrix 652370 Early Child Learning 501 257.620 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23583 Temp Staffing Company 519820 FSSA Family Resources 500 632.680 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23584 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 4999.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23585 AdmOp-Freight & Express 599042 FSSA Aging 498 0.150 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23586 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 15184.280 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23587 Payroll Disability 519006 FSSA Family Resources 500 9359.240 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23588 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 44.830 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23589 Office furniture 555503 FSSA Aging 498 0.070 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23590 OutoSt Travel - Ground Transpt 595550 Early Child Learning 501 51.960 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23591 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13634.610 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23592 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 360.990 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23593 Prog Op-Software Licensing 539038 FSSA Aging 498 0.390 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23594 Payroll Disability 519006 Early Child Learning 501 1459.690 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23595 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 2523.280 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23596 Remote IP Phone 652134 FSSA Aging 498 32.540 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23597 Main - Computers 533041 FSSA Family Resources 500 225.850 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23598 MedVet-Antibiotics 548102 FSSA Aging 498 0.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23599 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 2119.910 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23600 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 2231.330 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23601 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 1.350 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23602 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 102.880 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23603 InState Travel - Mileage 595110 FSSA Family Resources 500 2584.370 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23604 Office Equipment 555501 FSSA Mental Health and Addiction 410 0.520 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23605 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1857.990 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23606 HR Application Services 659295 Early Child Learning 501 244.410 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23607 Virtual Server Hosting 659262 FSSA Family Resources 500 2484.740 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23608 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 92.210 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23609 Prog Op - Background Checks 539140 Early Child Learning 501 56.670 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23610 SpOp-Housekeeping 547020 Early Child Learning 501 0.700 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23611 Payroll Salaries & Wages 510101 FSSA Family Resources 500 548322.910 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23612 OutoSt Travel - Airfare 595540 Early Child Learning 501 195.780 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23613 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 962.010 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23614 Sp Op -Laundry 547018 FSSA Family Resources 500 0.400 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23615 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 482.190 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23616 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 5438.660 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23617 Workers Comp Admin Fee 519240 FSSA Family Resources 500 0.590 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23618 MedVet-Antibiotics 548102 Early Child Learning 501 0.190 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23619 Job Production 659210 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23620 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 567.210 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23621 Cyber Security-Confidential 659302 FSSA Aging 498 31.630 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23622 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 37356.970 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23623 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1513.100 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23624 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 380.600 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23625 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1301.240 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23626 SpOp - Household Battery 547122 Early Child Learning 501 0.200 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23627 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 900.400 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23628 AdmOp-EmpReimb-Registration 599209 FSSA Disability and Rehab Svcs 497 205.100 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23629 InState Travel - Parking&Tolls 595170 FSSA Aging 498 0.040 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23630 Temp Staffing Financial 519852 FSSA Medicaid Policy and Plan 503 1674.430 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23631 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 3622.280 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23632 Inf Main-Signs Posts 544026 FSSA Aging 498 0.060 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23633 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2709.730 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23634 Shared Web Hosting 659282 Family and Social Svcs Admin 405 321.760 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23635 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 20717.800 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23636 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 1812.260 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23637 Special Charges 659360 FSSA Family Resources 500 9.520 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23638 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.620 Utilities 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23639 Tape Accesses 659211 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23640 Job Production 659210 FSSA Family Resources 500 202.010 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23641 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 436.350 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23642 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 3941.680 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23643 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 10.700 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23644 Non Contracted Long Distance 652155 FSSA Aging 498 2.200 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23645 AdmOp-Registration 599020 FSSA Family Resources 500 39.590 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23646 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 14.530 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23647 Payroll Social Security 516003 FSSA Family Resources 500 39286.800 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23648 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5485.180 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23649 Office furniture 555503 Early Child Learning 501 1.020 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23650 OutoSt Travel - Ground Transpt 595550 FSSA Aging 498 3.390 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23651 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 1960.850 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23652 Educational equipment 555522 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23653 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 9.150 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23654 Educational equipment 555522 Early Child Learning 501 7.720 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23655 Office furniture 555503 FSSA Disability and Rehab Svcs 497 9.990 Capital Costs 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23656 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 31.660 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23657 MedVet-Antibiotics 548102 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23658 Temp Staffing Financial 519852 FSSA Mental Health and Addiction 410 18.120 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23659 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 145354.680 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23660 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 14.680 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23661 Citrix 652370 FSSA Family Resources 500 1567.400 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23662 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 62570.350 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23663 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1023953.190 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23664 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 14.940 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23665 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 5379.440 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23666 Temp Staffing Financial 519852 FSSA Family Resources 500 56.840 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23667 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 10.480 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23668 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 33423.980 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23669 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 371.730 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23670 Main - Computers 533041 FSSA Family Resources 500 25.480 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23671 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 43.100 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23672 Payroll Salaries & Wages 510101 FSSA Family Resources 500 100141.340 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23673 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 5.700 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23674 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 6962.930 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23675 MedVet-Personel Hygene items 548040 FSSA Aging 498 0.610 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23676 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 16385.270 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23677 Payroll Employee Assistance 518901 FSSA Family Resources 500 20.030 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23678 Shared SAN Storage 659270 FSSA Aging 498 35.440 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23679 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 62.500 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23680 Shared CRM 659286 Early Child Learning 501 8.810 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23681 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1575.450 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23682 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 5.480 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23683 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 841.630 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23684 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23685 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 81.040 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23686 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 1.520 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23687 Transactions 659207 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23688 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 21 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23689 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 4880.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23690 InState Travel - GroundTranspt 595150 FSSA Aging 498 0.980 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23691 Admin Op Management fees 592060 FSSA Family Resources 500 10410.800 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23692 Prof Serv - IT Services 531029 FSSA Aging 498 9.860 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23693 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 1 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23694 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 10364.320 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23695 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23696 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 22277.280 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23697 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 1.830 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23698 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 24.310 Capital Costs 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23699 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 19.030 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23700 Commercial Charges 659340 Early Child Learning 501 34.620 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23701 HR Application Services 659295 FSSA Family Resources 500 592.440 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23702 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 3.160 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23703 Disk Megabytes Allocated 659220 Early Child Learning 501 4.140 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23704 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 1.270 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23705 Workers Comp Admin Fee 519240 FSSA Family Resources 500 3.360 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23706 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 787.010 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23707 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 392.850 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23708 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 2103.520 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23709 Main - Computers 533041 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23710 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 53.780 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23711 Acrobat Pro Subscription 652393 FSSA Aging 498 2.870 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23712 800# Service 652151 Early Child Learning 501 2.820 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23713 AdmOp-Printing 599027 Early Child Learning 501 13.640 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23714 Educational equipment 555522 FSSA Family Resources 500 14.170 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23715 PC Refresh Upgrade 653901 FSSA Aging 498 59.640 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23716 800# Service 652151 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23717 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 2044.450 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23718 State in-house product charges 654320 Early Child Learning 501 124.720 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23719 Fac Main - Elec - General 543056 FSSA Family Resources 500 32.660 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23720 AdmOp-EmpReimb-Registration 599209 FSSA Medicaid Policy and Plan 503 664.450 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23721 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 161176.120 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23722 Virtual Server Hosting 659262 Early Child Learning 501 174.340 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23723 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 7.160 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23724 HR Application Services 659295 FSSA Aging 498 8.140 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23725 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 5542.580 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23726 Seat Charge 652072 FSSA Aging 498 155.070 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23727 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 709.620 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23728 Shared Web Hosting 659282 FSSA Family Resources 500 250.750 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23729 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2982.330 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23730 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 156.920 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23731 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 2.340 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23732 OutoSt Travel - Mileage 595510 Early Child Learning 501 5.860 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23733 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1873.480 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23734 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 9.840 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23735 Payroll Life Insurance 518606 FSSA Aging 498 8.190 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23736 Off-Printer Paper 546005 FSSA Family Resources 500 382.780 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23737 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 131.870 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23738 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 6710.460 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23739 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 20.900 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23740 Temp Staffing Financial 519852 FSSA Aging 498 30.370 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23741 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 -0.010 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23742 Shredding Services 659370 FSSA Mental Health and Addiction 410 0.330 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23743 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.610 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23744 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.710 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23745 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 76.490 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23746 Temp Staffing Financial 519852 FSSA Disability and Rehab Svcs 497 312.220 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23747 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 0.550 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23748 HR Service Fees 659900 Family and Social Svcs Admin 405 19795.750 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23749 Workstation Software Licenses 659306 FSSA Mental Health and Addiction 410 0.220 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23750 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 211.250 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23751 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 116.270 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23752 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 576.370 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23753 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 225.950 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23754 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 3.330 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23755 Payroll Social Security 516003 Early Child Learning 501 6149.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23756 Tape Accesses 659211 Early Child Learning 501 0.650 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23757 MedVet-Lab Supply 548046 FSSA Disability and Rehab Svcs 497 2.890 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23758 Database Hosting 659266 Family and Social Svcs Admin 405 1242.060 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23759 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 4.580 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23760 Database Hosting 659266 FSSA Mental Health and Addiction 410 3.600 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23761 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 255.520 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23762 AdmOp-Freight & Express 599042 FSSA Family Resources 500 95.910 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23763 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 9.860 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23764 Disaster Recovery 659052 FSSA Family Resources 500 113.390 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23765 Physical Server Hosting 659260 FSSA Aging 498 16.930 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23766 AdmOp-Investigative Expense 599050 Early Child Learning 501 3.530 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23767 HR Service Fees 659900 FSSA Aging 498 211.920 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23768 NonRealEstRnt-Office Copier 591030 Early Child Learning 501 0.900 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23769 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 632.940 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23770 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 2.860 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23771 AdmOp-Depositions Transcripts 599100 FSSA Aging 498 1.520 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23772 Off-Printer Paper 546005 FSSA Aging 498 6.730 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23773 Main - Motor Vehicles 533019 FSSA Aging 498 1.310 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23774 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.940 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23775 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 2078.820 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23776 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 282.720 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23777 Admin Op Management fees 592060 Early Child Learning 501 484.490 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23778 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2213.080 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23779 Payroll Life Insurance 518606 Early Child Learning 501 110.760 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23780 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 1643.300 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23781 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20821.230 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23782 Office Equipment 555501 Early Child Learning 501 14.820 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23783 AdmOp-Freight & Express 599042 FSSA Family Resources 500 10.830 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23784 Main - Computers 533041 FSSA Aging 498 0.350 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23785 Payroll PERF State Share 517005 FSSA Family Resources 500 11052.270 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23786 Prof Serv - Data Mgmt 531037 Early Child Learning 501 485.030 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23787 Off-Printer Paper 546005 FSSA Family Resources 500 66.620 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23788 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 1129.630 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23789 Prog Op-Software Licensing 539038 Early Child Learning 501 11.870 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23790 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 18.250 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23791 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23792 Physical Server Hosting 659260 FSSA Family Resources 500 4919.140 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23793 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 350.850 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23794 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 3.400 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23795 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 36.050 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23796 MedVet-Lab Supply 548046 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23797 Parts charges 654335 FSSA Medicaid Policy and Plan 503 54.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23798 SpOp-InfoProcessStorageMedia 547062 FSSA Family Resources 500 4.060 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23799 Temp Staffing Financial 519852 FSSA Family Resources 500 392.880 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23800 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 12970.340 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23801 800# Service 652151 FSSA Medicaid Policy and Plan 503 67.510 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23802 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 103.580 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23803 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 4.170 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23804 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 135.140 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23805 800# Service 652151 FSSA Family Resources 500 5.670 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23806 HSA Health Savings Acct 2 519725 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23807 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 182.340 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23808 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 8.710 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23809 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 85.960 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23810 Eqp Main-SmallToolsImplements 545008 FSSA Disability and Rehab Svcs 497 0.050 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23811 MedVet-Lab Supply 548046 Family and Social Svcs Admin 405 3.900 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23812 NonRealEstRnt-POBox 591020 Early Child Learning 501 13.060 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23813 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 127.430 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23814 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1775.200 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23815 Seat Charge 652072 FSSA Mental Health and Addiction 410 78.410 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23816 Office furniture 555503 FSSA Mental Health and Addiction 410 0.020 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23817 Telecom -TelephoneLocalService 521002 Early Child Learning 501 0.280 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23818 Payroll Social Security 516003 FSSA Aging 498 455.860 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23819 Temp Staffing Company 519820 FSSA Family Resources 500 4238.450 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23820 800# Service 652151 Family and Social Svcs Admin 405 2.580 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23821 Shredding Services 659370 FSSA Family Resources 500 2.780 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23822 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 7.790 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23823 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 870.920 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23824 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 8446 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23825 Extranet FTP Services 652360 Early Child Learning 501 3.890 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23826 WebEx 659284 FSSA Medicaid Policy and Plan 503 165.700 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23827 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 23.500 Utilities 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23828 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 2.350 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23829 AdmOp-EmpReimb-Registration 599209 FSSA Mental Health and Addiction 410 3.890 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23830 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 3.930 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23831 Long Distance 652150 FSSA Family Resources 500 10.080 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23832 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 33.100 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23833 Vision Care 518800 Family and Social Svcs Admin 405 137.440 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23834 AdmOp-Freight & Express 599042 Early Child Learning 501 4.460 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23835 Telephone - Centrex 652130 FSSA Family Resources 500 32.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23836 OutoSt Travel - Parking&Toll 595570 FSSA Aging 498 1.470 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23837 Extranet FTP Services 652360 Family and Social Svcs Admin 405 12.110 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23838 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 0.440 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23839 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23840 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 613.680 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23841 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 464.030 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23842 State in-house product charges 654320 FSSA Family Resources 500 53.930 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23843 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 69.680 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23844 Shredding Services 659370 Family and Social Svcs Admin 405 0.590 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23845 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 643.690 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23846 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 74105.020 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23847 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1270.220 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23848 Archive E-mail Storage 652076 FSSA Aging 498 2.650 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23849 Inf Main-Signs Posts 544026 FSSA Disability and Rehab Svcs 497 0.540 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23850 Financial Application Services 659294 FSSA Family Resources 500 40201.630 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23851 Archive Storage 659271 FSSA Family Resources 500 76.840 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23852 Physical Server Hosting 659260 FSSA Family Resources 500 587.910 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23853 SpOp-Food-DrinkingWater 547113 FSSA Family Resources 500 3.780 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23854 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 16613.740 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23855 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 1298.090 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23856 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 0.160 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23857 Citrix 652370 FSSA Medicaid Policy and Plan 503 463.460 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23858 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 181.510 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23859 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 122.590 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23860 Archive Storage 659271 FSSA Family Resources 500 681.150 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23861 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 1790.710 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23862 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23863 MedVet-Antibiotics 548102 FSSA Disability and Rehab Svcs 497 1.060 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23864 Vision Care 518800 FSSA Family Resources 500 408.570 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23865 Seat Charge 652072 Early Child Learning 501 4488.070 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23866 Off-Specialty Paper 546007 FSSA Family Resources 500 1.060 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23867 Extranet FTP Services 652360 FSSA Family Resources 500 83.630 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23868 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 74.170 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23869 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5413.780 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23870 Cyber Security-Confidential 659302 FSSA Family Resources 500 7005.670 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23871 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 4.510 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23872 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 5274.660 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23873 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 1.310 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23874 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5673.870 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23875 Special Charges 659360 Early Child Learning 501 1.970 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23876 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 257.890 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23877 Transactions 659207 FSSA Family Resources 500 45.960 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23878 Prog Op - Background Checks 539140 FSSA Aging 498 1.890 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23879 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 125.920 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23880 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 21.270 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23881 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 3.220 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23882 Inf Main-Signs Posts 544026 FSSA Family Resources 500 0.490 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23883 SpOp-InfoProcessStorageMedia 547062 FSSA Medicaid Policy and Plan 503 33.500 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23884 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 178.590 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23885 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 280.680 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23886 Payroll Blue Cross Hlth Ins 518151 Early Child Learning 501 41.660 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23887 Payroll PERF State Share 517005 FSSA Family Resources 500 60935.370 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23888 Vision Care 518800 FSSA Family Resources 500 71.190 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23889 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 2.810 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23890 Educational equipment 555522 FSSA Family Resources 500 56.750 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23891 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 624.400 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23892 Tape Accesses 659211 FSSA Family Resources 500 1.650 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23893 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 1.790 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23894 Eqp Main-SmallToolsImplements 545008 Early Child Learning 501 0.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23895 Cyber Security-Baseline 659304 Early Child Learning 501 1608.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23896 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 7.660 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23897 Citrix 652370 Family and Social Svcs Admin 405 148.810 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23898 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 5.220 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23899 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 1048.690 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23900 HR Service Fees 659900 FSSA Mental Health and Addiction 410 112.950 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23901 MedVet-Non RX Drugs 548014 Early Child Learning 501 0.150 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23902 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4830.820 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23903 HR Service Fees 659900 FSSA Family Resources 500 6910.040 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23904 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 43.830 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23905 Temp Staffing Financial 519852 FSSA Medicaid Policy and Plan 503 317.210 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23906 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 187.490 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23907 Prof Serv - IT Services 531029 FSSA Family Resources 500 168282.920 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23908 Motor Pool Charges 659355 FSSA Family Resources 500 3.550 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23909 NonRealEstRnt-POBox 591020 FSSA Aging 498 0.430 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23910 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 20.310 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23911 Workers Comp Medical Claims 519230 FSSA Family Resources 500 38.290 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23912 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 650.630 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23913 AdmOp-Legal Ads 599030 Early Child Learning 501 2.810 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23914 InState Travel - Parking&Tolls 595170 Early Child Learning 501 1.590 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23915 Cellular Phone Service 652110 Family and Social Svcs Admin 405 177.300 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23916 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 45.100 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23917 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 5.540 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23918 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 8.200 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23919 SpOp - Household Battery 547122 FSSA Family Resources 500 2.060 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23920 Citrix 652370 FSSA Mental Health and Addiction 410 4.490 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23921 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 13.760 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23922 Telephone - Remote 652137 FSSA Aging 498 6.290 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23923 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 387.790 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23924 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 5.840 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23925 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1086.290 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23926 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 136.010 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23927 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 50.350 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23928 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 752.130 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23929 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 2545.870 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23930 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 361.460 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23931 InState Travel - Lodging 595130 FSSA Aging 498 20.340 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23932 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 38.660 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23933 Cellular Phone Service 652110 Early Child Learning 501 820.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23934 Telephone - Centrex 652130 Family and Social Svcs Admin 405 45.260 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23935 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 905.180 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23936 Job Production 659210 FSSA Disability and Rehab Svcs 497 40.200 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23937 OutoSt Travel - Mileage 595510 FSSA Mental Health and Addiction 410 0.090 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23938 Long Distance 652150 FSSA Medicaid Policy and Plan 503 11.940 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23939 SpOp-Food-DrinkingWater 547113 Early Child Learning 501 2.140 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23940 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 439.410 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23941 Virtual Server Hosting 659262 FSSA Family Resources 500 318.080 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23942 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2035.720 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23943 Commercial Charges 659340 FSSA Family Resources 500 14.970 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23944 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 66.710 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23945 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 237.520 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23946 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 443.870 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23947 Main - Office Copier 533040 FSSA Aging 498 7.520 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23948 Parts charges 654335 Early Child Learning 501 81.840 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23949 Telecom Management 652131 Family and Social Svcs Admin 405 267.910 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23950 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 130.500 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23951 Prog Op-Software Maint 539035 FSSA Family Resources 500 0.010 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23952 PC Refresh Upgrade 653901 FSSA Family Resources 500 1387.910 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23953 Transactions 659207 FSSA Medicaid Policy and Plan 503 388.900 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23954 Transactions 659207 FSSA Family Resources 500 420.260 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23955 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 13.750 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23956 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 39426.450 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23957 AdmOp-EmpReimb-Registration 599209 FSSA Medicaid Policy and Plan 503 75.910 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23958 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 204.900 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23959 SpOp-InfoProcessStorageMedia 547062 Family and Social Svcs Admin 405 5.210 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23960 Disaster Recovery 659052 FSSA Aging 498 1.560 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23961 GIS-Geographic Information Ser 659290 Early Child Learning 501 0.340 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23962 Long Distance 652150 FSSA Disability and Rehab Svcs 497 2.080 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23963 Payroll Disability 519006 FSSA Aging 498 107.530 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23964 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 910.760 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23965 Remote IP Phone 652134 Early Child Learning 501 453.880 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23966 MedVet-Non RX Drugs 548014 FSSA Family Resources 500 0.780 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23967 OutoSt Travel - Luggage Fee 595594 Early Child Learning 501 2.240 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23968 Eqp Main-Repair parts 545006 FSSA Aging 498 22.520 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23969 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 8027.440 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23970 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 27310.160 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23971 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 82.330 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23972 MedVet-Personel Hygene items 548040 FSSA Disability and Rehab Svcs 497 21.830 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23973 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 5554.800 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23974 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 124.850 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23975 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 1903.990 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23976 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 109806.520 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23977 Off-Office Supplies 546002 Early Child Learning 501 44.760 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23978 Vision Care 518800 FSSA Aging 498 4.790 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23979 Off Furn - Office Seating 654723 FSSA Family Resources 500 96.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23980 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 118.310 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23981 Cyber Security-Confidential 659302 FSSA Family Resources 500 847.690 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23982 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 1.800 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23983 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 74.330 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23984 Disaster Recovery 659052 Early Child Learning 501 46.780 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23985 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 51.740 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23986 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 209.880 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23987 Main - Office Copier 533040 Early Child Learning 501 76.160 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23988 SpOp - Household Battery 547122 FSSA Family Resources 500 0.300 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23989 Anthem Trad High Deductible 518105 FSSA Family Resources 500 18565.340 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23990 Physical Server Hosting 659260 Early Child Learning 501 315.950 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23991 Seat Charge 652072 FSSA Family Resources 500 4423.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23992 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 934.110 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23993 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 1.780 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23994 Cyber Security-Baseline 659304 FSSA Family Resources 500 10988.040 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23995 WebEx 659284 FSSA Family Resources 500 32.810 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23996 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 320.660 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23997 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 78.660 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23998 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 1184.780 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23999 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 2065.630 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24000 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 1480.170 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24001 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 33303.890 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24002 Eqp Main-Repair parts 545006 FSSA Family Resources 500 734.250 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24003 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 98.040 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24004 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2258.570 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24005 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 6.350 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24006 Acrobat Pro Subscription 652393 FSSA Family Resources 500 33.810 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24007 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 557.150 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24008 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 36.320 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24009 Prog Op-Software Maint 539035 FSSA Family Resources 500 0.110 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24010 AdmOp-Registration 599020 Early Child Learning 501 19.300 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24011 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 13.400 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24012 Off-Office Supplies 546002 FSSA Family Resources 500 181.950 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24013 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 2.080 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24014 Shared CRM 659286 FSSA Family Resources 500 16.170 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24015 MedVet-Non RX Drugs 548014 FSSA Disability and Rehab Svcs 497 1.450 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24016 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 0.090 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24017 Main - Computers 533041 Family and Social Svcs Admin 405 32.690 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24018 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 690.460 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24019 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3090.980 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24020 Workers Comp Admin Fee 519240 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24021 Off Furn - Office Seating 654723 Early Child Learning 501 132.640 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24022 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 552.900 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24023 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 40.260 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24024 AdmOp-Printing 599027 FSSA Family Resources 500 157.310 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24025 MedVet-Non RX Drugs 548014 FSSA Medicaid Policy and Plan 503 0.280 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24026 HSA Health Savings Acct 2 519725 Early Child Learning 501 27.310 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24027 Payroll PERF State Share 517005 Early Child Learning 501 9469.770 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24028 Transactions 659207 Family and Social Svcs Admin 405 57.390 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24029 Prof Serv - IT Services 531029 Early Child Learning 501 1173.400 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24030 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 25234.970 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24031 SpOp-InfoProcessStorageMedia 547062 FSSA Disability and Rehab Svcs 497 7.190 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24032 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 1.400 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24033 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1243.530 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24034 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 149.590 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24035 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 23580.120 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24036 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 2.500 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24037 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 49.020 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24038 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 659.580 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24039 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 3161.930 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24040 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 17.120 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24041 MedVet-Antibiotics 548102 FSSA Medicaid Policy and Plan 503 0.480 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24042 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 2077.820 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24043 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 106.270 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24044 Admin Op Management fees 592060 FSSA Aging 498 16.130 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24045 InState Travel - GroundTranspt 595150 Early Child Learning 501 11.180 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24046 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 302.100 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24047 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 38.130 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24048 Non Contracted Long Distance 652155 Early Child Learning 501 96.040 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24049 Instant Messaging 652078 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24050 MedVet-Lab Supply 548046 Early Child Learning 501 0.460 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24051 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 527.860 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24052 Tape Accesses 659211 FSSA Family Resources 500 16.150 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24053 Special Charges 659360 FSSA Medicaid Policy and Plan 503 1.300 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24054 Acrobat Pro Subscription 652393 Early Child Learning 501 33.950 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24055 Shared Web Hosting 659282 Early Child Learning 501 103.450 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24056 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 3774.460 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24057 SpOp - Safety -Apparel 547160 Early Child Learning 501 0.130 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24058 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1120.890 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24059 OutoSt Travel - Airfare 595540 FSSA Aging 498 11.390 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24060 Extranet FTP Services 652360 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24061 Off-Specialty Paper 546007 Early Child Learning 501 0.440 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24062 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 21.010 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24063 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 16.140 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24064 Physical Server Hosting 659260 Family and Social Svcs Admin 405 1051.020 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24065 Archive Storage 659271 Early Child Learning 501 31.700 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24066 Disk Megabytes Allocated 659220 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24067 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 935.220 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24068 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 473.520 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24069 Transactions 659207 FSSA Aging 498 0.620 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24070 SpOp-Housekeeping 547020 FSSA Family Resources 500 4.660 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24071 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 4248.270 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24072 Telephone - Remote 652137 FSSA Family Resources 500 684.750 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24073 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 19.150 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24074 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 38.860 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24075 Office furniture 555503 FSSA Medicaid Policy and Plan 503 1.960 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24076 SpOp-Food-DrinkingWater 547113 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24077 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 174.670 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24078 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 344.720 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24079 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 208.410 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24080 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 42.400 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24081 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 720.530 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24082 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24083 MedVet-Non RX Drugs 548014 FSSA Aging 498 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24084 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 2527.740 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24085 Telecom Management 652131 FSSA Mental Health and Addiction 410 5.680 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24086 Long Distance 652150 Early Child Learning 501 1.650 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24087 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 14.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24088 InState Travel - Lodging 595130 FSSA Family Resources 500 369.670 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24089 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 67.990 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24090 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 5.890 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24091 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 647.860 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24092 Telephone - Centrex 652130 Early Child Learning 501 33.260 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24093 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 17512.670 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24094 AdmOp-EmpReimb-Registration 599209 FSSA Aging 498 14.020 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24095 SpOp-InfoProcessStorageMedia 547062 Early Child Learning 501 1.680 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24096 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 1.010 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24097 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 6.820 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24098 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 9674.140 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24099 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 200.730 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24100 SpOp - Safety -Apparel 547160 FSSA Aging 498 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24101 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 365.340 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24102 MedVet-Lab Supply 548046 FSSA Medicaid Policy and Plan 503 4.810 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24103 Shredding Services 659370 FSSA Family Resources 500 11.640 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24104 Fac Main - Elec - General 543056 FSSA Mental Health and Addiction 410 0.110 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24105 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 40.630 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24106 Payroll PERF State Share 517005 FSSA Aging 498 689.280 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24107 Non Contracted Long Distance 652155 FSSA Family Resources 500 121.470 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24108 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 606.180 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24109 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 55.540 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24110 Prog Op - Background Checks 539140 FSSA Family Resources 500 468.610 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24111 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 14.200 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24112 Sp Op -Laundry 547018 Early Child Learning 501 0.220 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24113 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 5.940 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24114 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 9383.940 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24115 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1081.180 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24116 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 169.120 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24117 Transactions 659207 Early Child Learning 501 18.600 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24118 Tape Accesses 659211 Family and Social Svcs Admin 405 1.940 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24119 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 4.670 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24120 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 17439.020 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24121 Main - Computers 533041 Early Child Learning 501 10.500 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24122 Payroll Social Security 516003 FSSA Family Resources 500 7208.980 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24123 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -0.010 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24124 SpOp-InfoProcessStorageMedia 547062 FSSA Medicaid Policy and Plan 503 13.640 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24125 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.150 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24126 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 16.670 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24127 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 593.800 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24128 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 877.220 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24129 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 1.640 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24130 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 35.950 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24131 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 396.680 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24132 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 4985.740 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24133 SpOp-Food-DrinkingWater 547113 FSSA Medicaid Policy and Plan 503 30.480 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24134 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2505.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24135 InState Travel - Mileage 595110 FSSA Aging 498 18.390 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24136 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 54.140 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24137 SpOp-InfoProcessStorageMedia 547062 FSSA Aging 498 0.060 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24138 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 1.150 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24139 Parts charges 654335 FSSA Family Resources 500 397.250 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24140 MedVet-Lab Supply 548046 FSSA Family Resources 500 2.930 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24141 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 988.440 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24142 Workstation Software Licenses 659306 FSSA Family Resources 500 213.170 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24143 Payroll Employee Assistance 518901 Early Child Learning 501 17.410 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24144 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 669.950 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24145 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 13.890 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24146 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 6.690 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24147 PC Refresh Upgrade 653901 FSSA Family Resources 500 334.120 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24148 Shared CRM 659286 FSSA Family Resources 500 64.760 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24149 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 37.490 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24150 Special Charges 659360 FSSA Family Resources 500 0.850 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24151 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 2169.560 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24152 Remote IP Phone 652134 FSSA Family Resources 500 698.690 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24153 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 2.300 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24154 Labor Charges 659345 FSSA Family Resources 500 26.370 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24155 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 0.260 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24156 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 29.550 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24157 800# Service 652151 FSSA Family Resources 500 48.730 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24158 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24159 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 12 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24160 Telecom Management 652131 FSSA Family Resources 500 267.210 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24161 SpOp-Food-DrinkingWater 547113 FSSA Medicaid Policy and Plan 503 10.900 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24162 Long Distance 652150 FSSA Medicaid Policy and Plan 503 2.750 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24163 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.080 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24164 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 24.170 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24165 SpOp-InfoProcessStorageMedia 547062 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24166 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 3228.010 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24167 Extranet FTP Services 652360 FSSA Family Resources 500 9.440 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24168 Shredding Services 659370 FSSA Aging 498 0.620 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24169 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 89.140 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24170 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 0.100 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24171 OutoSt Travel - Lodging 595530 FSSA Aging 498 18.510 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24172 Disk Megabytes Allocated 659220 FSSA Family Resources 500 10.060 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24173 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 380.780 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24174 Job Production 659210 FSSA Medicaid Policy and Plan 503 187.640 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24175 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24176 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 2.380 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24177 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 1.510 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24178 Admin Op Management fees 592060 Family and Social Svcs Admin 405 1506.930 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24179 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 244.340 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24180 Inf Main-Signs Posts 544026 FSSA Family Resources 500 1.350 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24181 Shared SAN Storage 659270 Early Child Learning 501 1037.180 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24182 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24183 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.160 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24184 Fac Main - Elec - General 543056 FSSA Aging 498 0.360 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24185 Vision Care 518800 FSSA Medicaid Policy and Plan 503 158.410 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24186 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24187 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 1.440 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24188 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 149.380 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24189 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 3.290 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24190 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 142.680 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24191 SpOp-Housekeeping 547020 FSSA Aging 498 0.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24192 Long Distance 652150 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24193 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 9563.400 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24194 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 74.060 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24195 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24196 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 2660.070 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24197 Prog Op-Software Licensing 539038 FSSA Family Resources 500 295.220 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24198 Office Equipment 555501 FSSA Family Resources 500 0.480 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24199 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.640 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24200 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 18.480 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24201 MedVet-Antibiotics 548102 Family and Social Svcs Admin 405 1.290 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24202 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 1.210 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24203 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 60.970 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24204 Prog Op - Background Checks 539140 FSSA Family Resources 500 61.530 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24205 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 41.510 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24206 AdmOp-Legal Ads 599030 FSSA Family Resources 500 37.410 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24207 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 2.290 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24208 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 1208.630 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24209 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 4473.500 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24210 Database Hosting 659266 FSSA Aging 498 15.330 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5042823 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24211 Physical Server Hosting 659260 FSSA Family Resources 500 40997.180 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24212 Long Distance 652150 FSSA Medicaid Policy and Plan 503 95.760 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24213 Transactions 659207 FSSA Family Resources 500 17.050 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24214 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 8254.710 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24215 SpOp - Household Battery 547122 FSSA Family Resources 500 26.670 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24216 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 20.760 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24217 Fac Main -Cleaning 543020 FSSA Medicaid Policy and Plan 503 334.830 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24218 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 3699.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24219 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 201.240 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24220 Computer software 555553 FSSA Family Resources 500 96.750 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24221 Off Furn - Office Seating 654723 FSSA Family Resources 500 297.410 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24222 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 0.380 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24223 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 65.890 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24224 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 1878.710 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24225 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 7.630 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24226 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 565.400 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24227 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 143414.180 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24228 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 7501.860 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24229 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 5.980 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24230 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 580 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24231 Database Hosting 659266 FSSA Family Resources 500 14510.190 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24232 Off-Mailing Supplies 546023 FSSA Family Resources 500 8.670 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24233 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 154.170 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24234 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 545.510 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24235 Shared SAN Storage 659270 FSSA Family Resources 500 13197.120 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24236 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1727.180 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24237 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 4.990 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24238 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 81.740 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24239 Off-Office Supplies 546002 FSSA Family Resources 500 25061.800 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24240 SpOp-Housekeeping 547020 FSSA Family Resources 500 5.740 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24241 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 25628.630 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24242 Site to Site VPN 652331 FSSA Family Resources 500 1518.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24243 Prof Serv - Business Admin 531026 FSSA Family Resources 500 13813909.550 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24244 Real Estate Rentals 590110 FSSA Family Resources 500 818859.250 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24245 Workers Comp Admin Fee 519240 FSSA Family Resources 500 291.480 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24246 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 0.480 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24247 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 202553.680 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24248 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 5.790 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24249 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 -2.280 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24250 800# Service 652151 FSSA Family Resources 500 34318.190 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24251 Fac Main -Electrical 543016 FSSA Family Resources 500 5804.910 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24252 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 234.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24253 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 4991.800 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24254 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 64027.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24255 Telecom Management 652131 FSSA Family Resources 500 4725.520 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24256 Payroll Social Security 516003 FSSA Family Resources 500 35359.690 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24257 Admin Op Management fees 592060 FSSA Family Resources 500 109.390 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24258 SpOp-Data Process 547058 FSSA Family Resources 500 1356.100 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24259 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 670.190 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24260 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 0.090 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24261 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 512.920 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24262 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 62638.610 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24263 Disaster Recovery 659052 FSSA Family Resources 500 3920.510 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24264 AdmOp-Storage 599119 FSSA Family Resources 500 851.650 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24265 Remote IP Phone 652134 FSSA Family Resources 500 792.420 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24266 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 67743.250 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24267 Job Production 659210 FSSA Medicaid Policy and Plan 503 1080.270 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24268 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 17235.540 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24269 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 4.640 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24270 Prog Op-Software Licensing 539038 FSSA Family Resources 500 10.770 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24271 Telephone - Remote 652137 FSSA Family Resources 500 34225.750 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24272 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 34712.160 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24273 Computer software 555553 FSSA Family Resources 500 9.980 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24274 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 107.310 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24275 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 401.360 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24276 Job Production 659210 FSSA Family Resources 500 2855.440 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24277 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 62.880 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24278 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 190137.220 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24279 Main - Cable Install 532055 FSSA Family Resources 500 476.150 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24280 Prog Op-Shredding Service 539027 FSSA Family Resources 500 308.710 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24281 Payroll Disability 519006 FSSA Family Resources 500 7778.070 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24282 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 51578.950 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24283 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 11568.310 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24284 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 4973.160 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24285 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 289554.440 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24286 Cyber Security-Baseline 659304 FSSA Family Resources 500 177133.610 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24287 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 4380.010 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24288 Non Contracted Long Distance 652155 FSSA Family Resources 500 675.970 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24289 Temp Staffing Company 519820 FSSA Family Resources 500 1194.350 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24290 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 10010.630 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24291 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2350.380 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24292 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1169.910 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24293 Main - Computers 533041 FSSA Family Resources 500 22017.560 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24294 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 30.380 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24295 InState Travel - Lodging 595130 FSSA Family Resources 500 182.750 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24296 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 2.280 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24297 Cyber Security-Baseline 659304 FSSA Family Resources 500 18273.190 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24298 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 193.790 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24299 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 6.360 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24300 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1214039.780 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24301 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -31.790 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24302 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 64508.690 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24303 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1787.810 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24304 PC Refresh Upgrade 653901 FSSA Family Resources 500 380.500 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24305 Payroll Employee Assistance 518901 FSSA Family Resources 500 148.680 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24306 Citrix 652370 FSSA Medicaid Policy and Plan 503 2575.650 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24307 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 445.190 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24308 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 138.920 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24309 800# Service 652151 FSSA Family Resources 500 3540.300 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24310 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 9222.250 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24311 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 5154.070 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24312 Database Hosting 659266 FSSA Family Resources 500 1496.890 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24313 Payroll PERF State Share 517005 FSSA Family Resources 500 55233.090 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24314 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 228.160 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24315 Citrix 652370 FSSA Medicaid Policy and Plan 503 5329.530 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24316 Data Circuits-On Network 652051 FSSA Family Resources 500 8533.860 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24317 Real Estate Rentals 590110 FSSA Family Resources 500 84474.390 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24318 Fac Main -Cleaning 543020 FSSA Medicaid Policy and Plan 503 692.830 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24319 Tape Accesses 659211 FSSA Family Resources 500 0.660 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24320 Main - Office Copier 533040 FSSA Family Resources 500 878.040 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24321 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1741242.880 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24322 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 4863.440 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24323 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 21640.530 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24324 Telecom Management 652131 FSSA Family Resources 500 487.570 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24325 Workers Comp Admin Fee 519240 FSSA Family Resources 500 30.080 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24326 MedVet-LabSupply-EmMedServ 548111 FSSA Medicaid Policy and Plan 503 151.840 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24327 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 268318.280 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24328 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 24404.780 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24329 Fac Main - Elec - Lighting 543057 FSSA Medicaid Policy and Plan 503 1.750 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24330 Tape Accesses 659211 FSSA Family Resources 500 6.420 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24331 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 89396.410 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24332 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 41.440 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24333 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 46817.760 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24334 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 44342.800 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24335 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 13.580 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24336 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 11.030 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24337 SpOp-Housekeeping 547020 FSSA Family Resources 500 0.600 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24338 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 183.270 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24339 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 51847.240 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24340 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 641010.870 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24341 Inf Main-Signs Posts 544026 FSSA Family Resources 500 14.570 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24342 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2045.620 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24343 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 64756.920 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24344 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 2896.190 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24345 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 4.500 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24346 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 6693.210 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24347 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 -12.030 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24348 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 876.850 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24349 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 423.760 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24350 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 898.580 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24351 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 9.230 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24352 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 16775.750 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24353 Workstation Software Licenses 659306 FSSA Family Resources 500 137.090 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24354 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 1.440 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24355 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6988.500 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24356 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 39.510 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24357 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 3069.030 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24358 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 50498.020 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24359 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 143.510 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24360 Off-Printer Paper 546005 FSSA Family Resources 500 679.260 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24361 Archive E-mail Storage 652076 FSSA Family Resources 500 2061.310 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24362 AdmOp-Legal Ads 599030 FSSA Family Resources 500 15.280 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24363 AdmOp-Printing 599027 FSSA Family Resources 500 1120.140 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24364 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1479.430 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24365 Seat Charge 652072 FSSA Family Resources 500 476749 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24366 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 10290.390 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24367 Virtual Server Hosting 659262 FSSA Family Resources 500 59891.050 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24368 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 1587.500 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24369 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 11.410 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24370 ProgOp - Manuf Consumer 539122 FSSA Medicaid Policy and Plan 503 20.650 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24371 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 112265.870 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24372 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 13849.480 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24373 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 67.570 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24374 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 31.830 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24375 Vision Care 518800 FSSA Family Resources 500 498.150 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24376 Citrix 652370 FSSA Family Resources 500 702.490 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24377 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 446878.620 Grants 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24378 Cellular Phone Service 652110 FSSA Family Resources 500 6407.900 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24379 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 4670.430 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24380 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 5622.660 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24381 Eqp Main-Repair parts 545006 FSSA Family Resources 500 298.970 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24382 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 3.700 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24383 Telephone - Remote 652137 FSSA Family Resources 500 3530.770 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24384 Temp Staffing Individual 519810 FSSA Family Resources 500 81792.350 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24385 Temp Staffing Clerical 519850 FSSA Family Resources 500 777511.400 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24386 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 208.470 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24387 Admin Op Management fees 592060 FSSA Family Resources 500 11.290 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24388 Non Contracted Long Distance 652155 FSSA Family Resources 500 69.740 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24389 Remote IP Phone 652134 FSSA Family Resources 500 7681.370 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24390 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 0.700 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24391 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 110.280 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24392 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 180.130 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24393 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 35.910 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24394 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 28524.070 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24395 Ship Trans - Moving 536014 FSSA Family Resources 500 2317.080 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24396 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 11.970 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24397 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 79361.120 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24398 Prof Serv - Engineering 531039 FSSA Medicaid Policy and Plan 503 69.140 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24399 Computer software 555553 FSSA Medicaid Policy and Plan 503 36.600 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24400 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 779.750 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24401 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 608643.330 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24402 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 309788.510 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24403 Ship Trans - Moving 536014 FSSA Family Resources 500 22460.840 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24404 Main - Cable Install 532055 FSSA Family Resources 500 49.120 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24405 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 28.110 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24406 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 -17.290 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24407 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 373203.560 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24408 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 209773.940 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24409 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 32093 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24410 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 10.060 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24411 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 3378.150 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24412 MedVet-LabSupply-EmMedServ 548111 FSSA Medicaid Policy and Plan 503 314.160 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24413 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 6654.800 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24414 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 31295.740 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24415 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 0.800 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24416 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 14.340 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24417 Fac Main - Elec - Lighting 543057 FSSA Medicaid Policy and Plan 503 3.630 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24418 Cyber Security-Confidential 659302 FSSA Family Resources 500 55075.880 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24419 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 67012.650 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24420 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 666.690 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24421 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 5.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24422 Transactions 659207 FSSA Medicaid Policy and Plan 503 62.540 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24423 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3602959.600 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24424 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 45273.160 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24425 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 6169.780 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24426 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 69.300 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24427 AdmOp-Freight & Express 599042 FSSA Family Resources 500 17692.020 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24428 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 189152.990 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24429 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 164213.120 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24430 Vision Care 518800 FSSA Family Resources 500 4829.350 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24431 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 1.640 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24432 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 59021.800 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24433 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 26792.140 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24434 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 6013.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24435 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 180362.270 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24436 800# Service 652151 FSSA Medicaid Policy and Plan 503 26864.580 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24437 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 0.690 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24438 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 419121.780 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24439 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 393429.740 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24440 GR-Personal Social Services 572605 FSSA Family Resources 500 1181227.430 Grants 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24441 ProgOp - Manuf Consumer 539122 FSSA Family Resources 500 2.720 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24442 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 5016.030 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24443 Long Distance 652150 FSSA Family Resources 500 253.210 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24444 Virtual Server Hosting 659262 FSSA Family Resources 500 6178.420 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24445 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 48397.230 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24446 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 2490.820 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24447 Prof Serv - Business Admin 531026 FSSA Family Resources 500 1425055.980 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24448 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 11358.720 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24449 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 3102.360 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24450 Job Production 659210 FSSA Family Resources 500 294.570 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24451 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 950361.920 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24452 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 2424.120 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24453 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 5226039.330 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24454 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 37878.430 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24455 Instant Messaging 652078 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24456 Fac Main -Cleaning 543020 FSSA Family Resources 500 885.040 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24457 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 69980.130 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24458 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 113.100 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24459 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 80.300 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24460 Physical Server Hosting 659260 FSSA Family Resources 500 4229.310 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24461 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 924676.070 Grants 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24462 SpOp - Household Battery 547122 FSSA Family Resources 500 2.740 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24463 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 0.230 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24464 Prog Op-Software Licensing 539038 FSSA Family Resources 500 104.430 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24465 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2990.700 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24466 Acrobat Pro Subscription 652393 FSSA Family Resources 500 245.050 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24467 SpOp-Data Process 547058 FSSA Family Resources 500 13145.440 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24468 Voice or Data Equip Inv 652109 FSSA Family Resources 500 403.430 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24469 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2375.060 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24470 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 653.410 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24471 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 459292.180 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24472 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 381.670 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24473 Fac Main -Cleaning 543020 FSSA Family Resources 500 91.300 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24474 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 20.840 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24475 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 3061.250 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24476 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 655.300 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24477 Inf Main-Lumber Building 544050 FSSA Family Resources 500 2.110 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24478 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 4401.410 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24479 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 20713.870 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24480 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1826.920 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24481 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1131.630 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24482 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1859.310 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24483 Temp Staffing Company 519820 FSSA Family Resources 500 11577.590 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24484 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 6662.600 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24485 Computer software 555553 FSSA Medicaid Policy and Plan 503 75.730 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24486 Payroll Life Insurance 518606 FSSA Family Resources 500 6212.770 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24487 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 143.950 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24488 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4574.510 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24489 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 100.750 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24490 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 3699.730 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24491 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 1494.510 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24492 AdmOp-Storage 599119 FSSA Family Resources 500 87.850 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24493 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 22626.140 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24494 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 408.830 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24495 GR-Personal Social Services 572605 FSSA Family Resources 500 121856.530 Grants 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24496 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 4315.420 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24497 Payroll Employee Assistance 518901 FSSA Family Resources 500 1441.790 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24498 Off-Office Supplies 546002 FSSA Family Resources 500 2585.350 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24499 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 2905.990 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24500 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 1470.700 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24501 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 15.900 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24502 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 46883.310 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24503 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 2.890 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24504 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 710.800 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24505 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5489.460 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24506 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 1613.500 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24507 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 80017.690 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24508 Payroll Salaries & Wages 510101 FSSA Family Resources 500 474808.630 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24509 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 19618.560 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24510 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 108.730 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24511 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1128.350 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24512 Transactions 659207 FSSA Family Resources 500 165.280 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24513 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 4544.150 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24514 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 1.650 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24515 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 9063.050 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24516 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 157.550 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24517 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 14794.690 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24518 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1090.740 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24519 Off-Mailing Supplies 546023 FSSA Family Resources 500 84.210 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24520 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 372.730 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24521 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 100142.940 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24522 Archive E-mail Storage 652076 FSSA Family Resources 500 212.560 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24523 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 529.210 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24524 Instant Messaging 652078 FSSA Family Resources 500 0.270 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24525 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 16799.950 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24526 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 5.510 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24527 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 52.550 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24528 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 129673.130 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24529 Shared SAN Storage 659270 FSSA Family Resources 500 127927.620 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24530 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 17127.620 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24531 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 0.190 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24532 AdmOp-Legal Ads 599030 FSSA Family Resources 500 1.580 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24533 Dir Assistance 652140 FSSA Family Resources 500 1.020 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24534 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 19.110 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24535 ProgOp - Manuf Consumer 539122 FSSA Medicaid Policy and Plan 503 9.980 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24536 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 8.290 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24537 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 30272.070 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24538 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 8497.320 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24539 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -3.280 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24540 InState Travel - Mileage 595110 FSSA Family Resources 500 1524.520 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24541 Sp Op -Laundry 547018 FSSA Family Resources 500 29.180 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24542 Disaster Recovery 659052 FSSA Family Resources 500 404.450 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24543 IIS Web Hosting 659285 FSSA Family Resources 500 11.300 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24544 Prof Serv - IT Services 531029 FSSA Family Resources 500 765374.820 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24545 Main - Office Copier 533040 FSSA Family Resources 500 8511.170 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24546 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 -24.900 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24547 Payroll PERF State Share 517005 FSSA Family Resources 500 535406.950 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24548 AdmOp-Translator Costs 599093 FSSA Family Resources 500 2729.740 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24549 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 2.170 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24550 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 297.850 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24551 Prog Op-Software Maint 539035 FSSA Family Resources 500 209.210 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24552 Temp Staffing Individual 519810 FSSA Family Resources 500 8437.770 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24553 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 3963 Utilities 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24554 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.650 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24555 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 599142.690 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24556 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 0.880 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24557 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 294145.910 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24558 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 54256 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24559 Long Distance 652150 FSSA Medicaid Policy and Plan 503 198.130 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24560 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 33820.160 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24561 Prof Serv - IT Services 531029 FSSA Family Resources 500 78956.790 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24562 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 20836.160 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24563 Cellular Phone Service 652110 FSSA Family Resources 500 661.150 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24564 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 53030.200 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24565 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 85.640 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24566 Prog Op-Software Maint 539035 FSSA Family Resources 500 2027.950 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24567 Job Production 659210 FSSA Medicaid Policy and Plan 503 2235.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24568 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 59807.340 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24569 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 30943.450 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24570 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 499985.190 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24571 Inf Main-Lumber Building 544050 FSSA Family Resources 500 0.220 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24572 Off-Specialty Paper 546007 FSSA Family Resources 500 35.690 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24573 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 76.140 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24574 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 322.190 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24575 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 5567.710 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24576 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 -22.070 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24577 IIS Web Hosting 659285 FSSA Family Resources 500 109.550 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24578 Voice or Data Equip Inv 652109 FSSA Family Resources 500 3910.630 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24579 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 11520.140 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24580 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 17582.580 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24581 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 51.860 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24582 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 767.220 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24583 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 15522.800 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24584 AdmOp-Freight & Express 599042 FSSA Family Resources 500 1825.120 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24585 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 270.600 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24586 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 17.310 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24587 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 15509.940 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24588 Site to Site VPN 652331 FSSA Family Resources 500 14716.690 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24589 Payroll Disability 519006 FSSA Family Resources 500 75397.290 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24590 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 2.430 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24591 Sp Op -Laundry 547018 FSSA Family Resources 500 3.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24592 Data Circuits-On Network 652051 FSSA Family Resources 500 82723.830 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24593 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 1632.600 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24594 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 35440.260 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24595 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 3219.950 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24596 Inf Main-Signs Posts 544026 FSSA Family Resources 500 1.510 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24597 Workers Comp Medical Claims 519230 FSSA Family Resources 500 19829.560 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24598 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 1499.330 Utilities 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24599 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 178.070 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24600 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 266.300 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24601 Prof Serv - Engineering 531039 FSSA Family Resources 500 182.740 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24602 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 44407.060 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24603 Pager Process Fee 652160 FSSA Family Resources 500 24.430 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24604 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 1399.670 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24605 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 8329.620 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24606 Eqp Main-Repair parts 545006 FSSA Family Resources 500 30.840 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24607 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 4581.180 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24608 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 391393.160 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24609 Payroll Life Insurance 518606 FSSA Family Resources 500 640.890 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24610 AdmOp-Printing 599027 FSSA Family Resources 500 115.540 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24611 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1386.740 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24612 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 10813660.020 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24613 Dir Assistance 652140 FSSA Family Resources 500 0.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24614 Workstation Software Licenses 659306 FSSA Family Resources 500 14.140 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24615 Payroll Social Security 516003 FSSA Family Resources 500 342763.280 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24616 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 8.370 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24617 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 48387.370 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24618 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4602600.870 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24619 InState Travel - Mileage 595110 FSSA Family Resources 500 14777.920 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24620 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 22657.820 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24621 Off-Printer Paper 546005 FSSA Family Resources 500 6584.110 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24622 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 9481.290 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24623 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 41.380 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24624 InState Travel - Lodging 595130 FSSA Family Resources 500 1771.490 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24625 Temp Staffing Clerical 519850 FSSA Family Resources 500 80208.810 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24626 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 6.020 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24627 Citrix 652370 FSSA Family Resources 500 6807.840 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24628 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 2341.160 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24629 PC Refresh Upgrade 653901 FSSA Family Resources 500 39.250 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24630 Cyber Security-Confidential 659302 FSSA Family Resources 500 5681.680 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24631 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1351.940 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24632 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 0.110 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24633 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 1.840 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24634 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 27.480 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24635 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 85.750 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24636 Fac Main -Electrical 543016 FSSA Family Resources 500 598.840 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24637 Anthem Trad High Deductible 518105 FSSA Family Resources 500 125241.430 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24638 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 5590.790 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24639 Prof Serv - Engineering 531039 FSSA Medicaid Policy and Plan 503 143.060 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24640 Transactions 659207 FSSA Medicaid Policy and Plan 503 129.400 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24641 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 130.740 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24642 Long Distance 652150 FSSA Family Resources 500 26.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24643 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 18305.960 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24644 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 41.410 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24645 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 22.120 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24646 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 0.340 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24647 AdmOp-Translator Costs 599093 FSSA Family Resources 500 26460.920 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24648 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 2196.100 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24649 Vision Care 518800 FSSA Medicaid Policy and Plan 503 3780.220 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24650 Pager Process Fee 652160 FSSA Family Resources 500 2.520 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24651 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 22.860 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24652 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 12948.150 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24653 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 -8.360 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24654 Seat Charge 652072 FSSA Family Resources 500 49181.910 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24655 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1483.210 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24656 Off Furn - Office Seating 654723 FSSA Family Resources 500 2883.040 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24657 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 255.750 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24658 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 2256.810 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24659 Off-Specialty Paper 546007 FSSA Family Resources 500 345.730 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24660 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 138661.460 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24661 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 2127.110 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24662 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 12.440 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24663 800# Service 652151 FSSA Medicaid Policy and Plan 503 12983.150 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24664 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 2.400 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24665 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 0.790 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24666 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 34762.420 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24667 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 502587.340 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24668 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 0.790 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24669 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 18.920 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24670 Prof Serv - Engineering 531039 FSSA Family Resources 500 18.860 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24671 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 247.890 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24672 ProgOp - Manuf Consumer 539122 FSSA Family Resources 500 26.390 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24673 Main - Computers 533041 FSSA Family Resources 500 2271.350 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24674 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 43113.930 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-01-01T00:00:00 4983710 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24675 Vision Care 518800 Natural Resources 300 -6.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24676 Payroll Salaries & Wages 510101 Natural Resources 300 255807.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24677 Payroll Social Security 516003 Natural Resources 300 953.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24678 HSA Health Savings Acct 2 519725 Natural Resources 300 -33.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24679 Payroll Def Comp - StateMatch 519503 Natural Resources 300 93.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24680 Payroll PERF State Share 517005 Natural Resources 300 672.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24681 Vision Care 518800 Natural Resources 300 2.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24682 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 65.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24683 Vision Care 518800 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24684 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24685 Anthem Trad High Deductible 518105 Natural Resources 300 -9125 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24686 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 159.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24687 Anthem Trad High Deductible 518105 Natural Resources 300 2102.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24688 Payroll Anthem Trad HDHP 518107 Natural Resources 300 154.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24689 Anthem Trad High Deductible 518105 Natural Resources 300 -192.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24690 Payroll Anthem Trad HDHP 518107 Natural Resources 300 801.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24691 Payroll Anthem Dental Trad 518796 Natural Resources 300 424.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24692 Anthem Trad High Deductible 518105 Natural Resources 300 -66003.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24693 Payroll Social Security 516003 Natural Resources 300 463.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24694 Payroll Life Insurance 518606 Natural Resources 300 -8.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24695 Vision Care 518800 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24696 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24697 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3270.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24698 Payroll Salaries & Wages 510101 Natural Resources 300 2192.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24699 Payroll Def Comp - StateMatch 519503 Natural Resources 300 379.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24700 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 31.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24701 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24702 Payroll Salaries & Wages 510101 Natural Resources 300 350.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24703 Payroll PERF State Share 517005 Natural Resources 300 39.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24704 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24705 Vision Care 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24706 Payroll Anthem Dental Trad 518796 Natural Resources 300 92.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24707 Payroll Employee Assistance 518901 Natural Resources 300 1.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24708 Payroll Social Security 516003 Natural Resources 300 2534.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24709 Vision Care 518800 Natural Resources 300 6.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24710 Payroll Salaries & Wages 510101 Natural Resources 300 -1295.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24711 Payroll PERF State Share 517005 Natural Resources 300 3866.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24712 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24713 Vision Care 518800 Natural Resources 300 -237.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24714 Payroll Employee Assistance 518901 Natural Resources 300 1.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24715 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 305.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24716 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24717 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 180.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24718 Payroll Disability 519006 Natural Resources 300 4.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24719 Anthem Trad High Deductible 518105 Natural Resources 300 1170.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24720 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24721 Payroll Cons/Excise Dental 518760 Natural Resources 300 173.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24722 Payroll Employee Assistance 518901 Natural Resources 300 3.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24723 Payroll Salaries & Wages 510101 Natural Resources 300 10194.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24724 Payroll Disability 519006 Natural Resources 300 597.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24725 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 13.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24726 Payroll PERF State Share 517005 Natural Resources 300 245.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24727 Payroll Life Insurance 518606 Natural Resources 300 1.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24728 Anthem Trad High Deductible 518105 Natural Resources 300 -621.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24729 Payroll Social Security 516003 Natural Resources 300 -566.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24730 Vision Care 518800 Natural Resources 300 1.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24731 Payroll Salaries & Wages 510101 Natural Resources 300 5381.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24732 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2394.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24733 Payroll Def Comp - StateMatch 519503 Natural Resources 300 105.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24734 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 593.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24735 Vision Care 518800 Natural Resources 300 5.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24736 Payroll Employee Assistance 518901 Natural Resources 300 12.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24737 Payroll Salaries & Wages 510101 Natural Resources 300 50.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24738 Payroll Disability 519006 Natural Resources 300 -112.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24739 Payroll Disability 519006 Natural Resources 300 18.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24740 Payroll Social Security 516003 Natural Resources 300 -122.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24741 Vision Care 518800 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24742 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24743 Payroll Employee Assistance 518901 Natural Resources 300 2.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24744 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -32.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24745 Anthem Trad High Deductible 518105 Natural Resources 300 -429.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24746 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24747 Payroll Life Insurance 518606 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24748 Payroll Life Insurance 518606 Natural Resources 300 -6.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24749 Payroll Salaries & Wages 510101 Natural Resources 300 -37599.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24750 Payroll Life Insurance 518606 Natural Resources 300 297.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24751 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 124.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24752 HSA Health Savings Acct 2 519725 Natural Resources 300 33.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24753 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24754 Payroll Disability 519006 Natural Resources 300 354.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24755 Payroll Employee Assistance 518901 Natural Resources 300 -5.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24756 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24757 Payroll PERF State Share 517005 Natural Resources 300 13.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24758 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24759 Payroll PERF State Share 517005 Natural Resources 300 587.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24760 Payroll PERF State Share 517005 Natural Resources 300 464.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24761 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24762 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24763 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24764 Payroll Disability 519006 Natural Resources 300 85.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24765 Payroll Anthem Dental Trad 518796 Natural Resources 300 -414.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24766 Payroll PERF State Share 517005 Natural Resources 300 -57.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24767 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24768 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24769 Payroll Cons/Excise Dental 518760 Natural Resources 300 -298.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24770 Payroll Life Insurance 518606 Natural Resources 300 -45.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24771 Payroll Life Insurance 518606 Natural Resources 300 74.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24772 Payroll Disability 519006 Natural Resources 300 38.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24773 Anthem Trad High Deductible 518105 Natural Resources 300 205.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24774 Payroll Social Security 516003 Natural Resources 300 -2253.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24775 Payroll Social Security 516003 Natural Resources 300 391.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24776 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24777 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24778 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 364.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24779 Payroll Social Security 516003 Natural Resources 300 76.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24780 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24781 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -50.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24782 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1035.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24783 Payroll Employee Assistance 518901 Natural Resources 300 -69.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24784 Payroll Anthem Dental Trad 518796 Natural Resources 300 106.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24785 Payroll Def Comp - StateMatch 519503 Natural Resources 300 260.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24786 Payroll PERF State Share 517005 Natural Resources 300 -29020.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24787 Payroll PERF State Share 517005 Natural Resources 300 117.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24788 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -59.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24789 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24790 Anthem Trad High Deductible 518105 Natural Resources 300 44.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24791 Payroll Social Security 516003 Natural Resources 300 -3.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24792 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24793 Vision Care 518800 Natural Resources 300 4.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24794 Payroll Salaries & Wages 510101 Natural Resources 300 -1669.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24795 Payroll Life Insurance 518606 Natural Resources 300 -1.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24796 Payroll Social Security 516003 Natural Resources 300 4146.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24797 Payroll Salaries & Wages 510101 Natural Resources 300 1594.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24798 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24799 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24800 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 145.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24801 Payroll Salaries & Wages 510101 Natural Resources 300 13109.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24802 Payroll Salaries & Wages 510101 Natural Resources 300 -279927.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24803 Payroll Life Insurance 518606 Natural Resources 300 45.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24804 Payroll Employee Assistance 518901 Natural Resources 300 -1.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24805 Anthem Trad High Deductible 518105 Natural Resources 300 497.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24806 Payroll Disability 519006 Natural Resources 300 -18.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24807 Payroll Life Insurance 518606 Natural Resources 300 12.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24808 Payroll Life Insurance 518606 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24809 Payroll Life Insurance 518606 Natural Resources 300 -42.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24810 Anthem Trad High Deductible 518105 Natural Resources 300 60436.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24811 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24812 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24813 Anthem Trad High Deductible 518105 Natural Resources 300 -1183.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24814 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24815 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 57.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24816 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24817 Payroll Life Insurance 518606 Natural Resources 300 29.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24818 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 261.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24819 Payroll Salaries & Wages 510101 Natural Resources 300 35660.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24820 Payroll Salaries & Wages 510101 Natural Resources 300 -50 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24821 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1339.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24822 Payroll PERF State Share 517005 Natural Resources 300 1360.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24823 Payroll Life Insurance 518606 Natural Resources 300 12.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24824 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24825 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 807.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24826 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1977.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24827 Payroll Anthem Dental Trad 518796 Natural Resources 300 -52.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24828 Payroll Anthem Dental Trad 518796 Natural Resources 300 3046.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24829 Payroll PERF State Share 517005 Natural Resources 300 -445.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24830 Payroll Disability 519006 Natural Resources 300 -547.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24831 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1079.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24832 Payroll Social Security 516003 Natural Resources 300 -275.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24833 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2136.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24834 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 168.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24835 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24836 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -176.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24837 Vision Care 518800 Natural Resources 300 -4.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24838 Payroll PERF State Share 517005 Natural Resources 300 -881.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24839 Anthem Trad High Deductible 518105 Natural Resources 300 136.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24840 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4922.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24841 Payroll PERF State Share 517005 Natural Resources 300 26507.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24842 Payroll Employee Assistance 518901 Natural Resources 300 -7.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24843 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24844 Payroll Salaries & Wages 510101 Natural Resources 300 57969.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24845 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -99.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24846 Payroll Disability 519006 Natural Resources 300 146.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24847 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3287.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24848 Payroll Anthem Dental Trad 518796 Natural Resources 300 -10.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24849 Payroll Disability 519006 Natural Resources 300 27.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24850 Payroll Social Security 516003 Natural Resources 300 -7.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24851 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 79.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24852 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24853 Payroll Anthem Dental Trad 518796 Natural Resources 300 79.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24854 Payroll Salaries & Wages 510101 Natural Resources 300 20374.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24855 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24856 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24857 Payroll Def Comp - StateMatch 519503 Natural Resources 300 69.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24858 Payroll Disability 519006 Natural Resources 300 165.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24859 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24860 Anthem Trad High Deductible 518105 Natural Resources 300 -1363.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24861 Payroll Social Security 516003 Natural Resources 300 -91.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24862 Payroll Anthem Dental Trad 518796 Natural Resources 300 9.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24863 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 4558.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24864 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24865 Payroll Salaries & Wages 510101 Natural Resources 300 -81.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24866 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24867 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24868 Anthem Trad High Deductible 518105 Natural Resources 300 2250.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24869 Payroll Life Insurance 518606 Natural Resources 300 3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24870 Payroll PERF State Share 517005 Natural Resources 300 1141.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24871 Payroll Employee Assistance 518901 Natural Resources 300 64.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24872 Payroll Anthem Dental Trad 518796 Natural Resources 300 51.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24873 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24874 HSA Health Savings Acct 2 519725 Natural Resources 300 4.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24875 Payroll Social Security 516003 Natural Resources 300 3.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24876 Payroll Life Insurance 518606 Natural Resources 300 5.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24877 Payroll Salaries & Wages 510101 Natural Resources 300 1047.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24878 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24879 Payroll PERF State Share 517005 Natural Resources 300 178.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24880 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24881 Payroll Employee Assistance 518901 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24882 Payroll Life Insurance 518606 Natural Resources 300 13.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24883 Anthem Trad High Deductible 518105 Natural Resources 300 19.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24884 Payroll Social Security 516003 Natural Resources 300 -2688.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24885 Payroll Anthem Dental Trad 518796 Natural Resources 300 450.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24886 Payroll Disability 519006 Natural Resources 300 -4281.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24887 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -7846.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24888 Payroll Disability 519006 Natural Resources 300 3889.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24889 Vision Care 518800 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24890 Anthem Trad High Deductible 518105 Natural Resources 300 9956.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24891 Payroll Disability 519006 Natural Resources 300 -70.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24892 Payroll Life Insurance 518606 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24893 Payroll Anthem Dental Trad 518796 Natural Resources 300 34.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24894 Payroll Life Insurance 518606 Natural Resources 300 7.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24895 Payroll Employee Assistance 518901 Natural Resources 300 7.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24896 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -15.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24897 Payroll PERF State Share 517005 Natural Resources 300 25.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24898 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24899 Payroll Cons/Excise Dental 518760 Natural Resources 300 125.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24900 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -13.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24901 Payroll Life Insurance 518606 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24902 Payroll Salaries & Wages 510101 Natural Resources 300 -31742.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24903 Anthem Trad High Deductible 518105 Natural Resources 300 775.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24904 HSA Health Savings Acct 2 519725 Natural Resources 300 -4.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24905 Payroll Social Security 516003 Natural Resources 300 159.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24906 Vision Care 518800 Natural Resources 300 9.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24907 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3366.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24908 Vision Care 518800 Natural Resources 300 34.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24909 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24910 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -236.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24911 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4456.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24912 Vision Care 518800 Natural Resources 300 29.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24913 Payroll Def Comp - StateMatch 519503 Natural Resources 300 52.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24914 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24915 Payroll Disability 519006 Natural Resources 300 69.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24916 Payroll Salaries & Wages 510101 Natural Resources 300 6715.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24917 Payroll Employee Assistance 518901 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24918 Vision Care 518800 Natural Resources 300 221.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24919 Payroll PERF State Share 517005 Natural Resources 300 -452.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24920 Anthem Trad High Deductible 518105 Natural Resources 300 9312.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24921 Payroll Life Insurance 518606 Natural Resources 300 -328.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24922 Payroll Salaries & Wages 510101 Natural Resources 300 -509.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24923 Payroll Disability 519006 Natural Resources 300 -29.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24924 Payroll PERF State Share 517005 Natural Resources 300 -4030.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24925 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -272.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24926 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24927 Payroll Disability 519006 Natural Resources 300 977.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24928 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24929 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24930 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24931 Payroll PERF State Share 517005 Natural Resources 300 976.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24932 Payroll Social Security 516003 Natural Resources 300 -20245.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24933 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -88.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24934 Anthem Trad High Deductible 518105 Natural Resources 300 214.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24935 Payroll Social Security 516003 Natural Resources 300 789.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24936 Payroll Salaries & Wages 510101 Natural Resources 300 -3928.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24937 Payroll PERF State Share 517005 Natural Resources 300 5.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24938 Payroll Employee Assistance 518901 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24939 Payroll Employee Assistance 518901 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24940 Payroll Disability 519006 Natural Resources 300 -611.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24941 Payroll Social Security 516003 Natural Resources 300 698.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24942 Payroll Disability 519006 Natural Resources 300 4.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24943 Payroll Salaries & Wages 510101 Natural Resources 300 231.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24944 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24945 Payroll Disability 519006 Natural Resources 300 187.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24946 Vision Care 518800 Natural Resources 300 0.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24947 Anthem Trad High Deductible 518105 Natural Resources 300 4.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24948 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 157.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24949 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24950 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24951 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7100.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24952 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24953 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 15.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24954 Payroll Salaries & Wages 510101 Natural Resources 300 -7868.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24955 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24956 Payroll Disability 519006 Natural Resources 300 6.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24957 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24958 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24959 Payroll Social Security 516003 Natural Resources 300 26.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24960 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -801.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24961 Payroll PERF State Share 517005 Natural Resources 300 -120.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24962 Vision Care 518800 Natural Resources 300 -29.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24963 Payroll PERF State Share 517005 Natural Resources 300 5002.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24964 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -5760.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24965 Payroll Disability 519006 Natural Resources 300 0.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24966 Payroll Social Security 516003 Natural Resources 300 18491.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24967 Payroll Social Security 516003 Natural Resources 300 15.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24968 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24969 Payroll Employee Assistance 518901 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24970 Payroll Salaries & Wages 510101 Natural Resources 300 10895.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24971 Payroll Def Comp - StateMatch 519503 Natural Resources 300 34.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24972 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -49.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24973 Anthem Trad High Deductible 518105 Natural Resources 300 1733.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24974 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24975 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 38.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24976 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -13.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24977 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -564.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24978 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24979 Payroll Social Security 516003 Natural Resources 300 119.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24980 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24981 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24982 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24983 Vision Care 518800 Natural Resources 300 1.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24984 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7773.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24985 Payroll Employee Assistance 518901 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24986 Payroll Social Security 516003 Natural Resources 300 -38.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24987 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 47.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24988 Payroll Employee Assistance 518901 Natural Resources 300 -1.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24989 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24990 Payroll PERF State Share 517005 Natural Resources 300 -186.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24991 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24992 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -154.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24993 Payroll Social Security 516003 Natural Resources 300 1458.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24994 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24995 Payroll Anthem Dental Trad 518796 Natural Resources 300 -61.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24996 Anthem Trad High Deductible 518105 Natural Resources 300 66.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-07T00:00:00 5058119 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24997 Payroll Disability 519006 Natural Resources 300 505.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24998 Payroll Salaries & Wages 510101 Natural Resources 300 -349.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24999 Payroll Employee Assistance 518901 Natural Resources 300 -6.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25000 Payroll Social Security 516003 Natural Resources 300 0.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25001 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -99.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25002 Anthem Trad High Deductible 518105 Natural Resources 300 1138.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25003 Anthem Trad High Deductible 518105 Natural Resources 300 30.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25004 Vision Care 518800 Natural Resources 300 24.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25005 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 172.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25006 Vision Care 518800 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25007 Payroll Disability 519006 Natural Resources 300 -522.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25008 Payroll Disability 519006 Natural Resources 300 31.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25009 Vision Care 518800 Natural Resources 300 37.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25010 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25011 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25012 Payroll Salaries & Wages 510101 Natural Resources 300 271368.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25013 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3992.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25014 Payroll Anthem Dental Trad 518796 Natural Resources 300 -62.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25015 Payroll Anthem Dental Trad 518796 Natural Resources 300 12.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25016 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25017 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2283.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25018 Payroll Social Security 516003 Natural Resources 300 19712.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25019 Vision Care 518800 Natural Resources 300 238.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25020 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25021 Payroll Def Comp - StateMatch 519503 Natural Resources 300 222.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25022 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25023 Payroll Social Security 516003 Natural Resources 300 522.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25024 Vision Care 518800 Natural Resources 300 -6.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25025 Anthem Trad High Deductible 518105 Natural Resources 300 4.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25026 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25027 Payroll Anthem Dental Trad 518796 Natural Resources 300 -341.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25028 Payroll Social Security 516003 Natural Resources 300 -21754.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25029 Vision Care 518800 Natural Resources 300 1.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25030 Payroll Employee Assistance 518901 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25031 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25032 Anthem Trad High Deductible 518105 Natural Resources 300 -621.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25033 Vision Care 518800 Natural Resources 300 -25.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25034 Payroll PERF State Share 517005 Natural Resources 300 -66.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25035 Payroll Def Comp - StateMatch 519503 Natural Resources 300 65.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25036 Payroll Employee Assistance 518901 Natural Resources 300 -1.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25037 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25038 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25039 Payroll Salaries & Wages 510101 Natural Resources 300 -30520.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25040 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25041 Payroll Anthem Dental Trad 518796 Natural Resources 300 349.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25042 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -50.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25043 Anthem Trad High Deductible 518105 Natural Resources 300 1227.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25044 Payroll Anthem Dental Trad 518796 Natural Resources 300 3266.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25045 Payroll Social Security 516003 Natural Resources 300 2142.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25046 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25047 Payroll PERF State Share 517005 Natural Resources 300 -433.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25048 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 470.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25049 Payroll Salaries & Wages 510101 Natural Resources 300 13060.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25050 Payroll Employee Assistance 518901 Natural Resources 300 2.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25051 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25052 Payroll PERF State Share 517005 Natural Resources 300 28094.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25053 Payroll PERF State Share 517005 Natural Resources 300 9.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25054 Payroll PERF State Share 517005 Natural Resources 300 752.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25055 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25056 Payroll Life Insurance 518606 Natural Resources 300 2.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25057 Vision Care 518800 Natural Resources 300 6.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25058 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25059 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 137.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25060 Payroll Social Security 516003 Natural Resources 300 769.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25061 Payroll Social Security 516003 Natural Resources 300 181.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25062 Payroll Social Security 516003 Natural Resources 300 6.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25063 Payroll Salaries & Wages 510101 Natural Resources 300 -7861.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25064 Payroll Salaries & Wages 510101 Natural Resources 300 84.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25065 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25066 Payroll Employee Assistance 518901 Natural Resources 300 14.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25067 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25068 Payroll Life Insurance 518606 Natural Resources 300 -8.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25069 Payroll Disability 519006 Natural Resources 300 -534.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25070 Payroll PERF State Share 517005 Natural Resources 300 5455.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25071 Payroll Disability 519006 Natural Resources 300 164.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25072 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4799.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25073 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25074 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -116.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25075 Payroll Anthem Dental Trad 518796 Natural Resources 300 -54.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25076 Payroll Disability 519006 Natural Resources 300 -16.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25077 Anthem Trad High Deductible 518105 Natural Resources 300 -429.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25078 Payroll Life Insurance 518606 Natural Resources 300 3.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25079 Payroll Disability 519006 Natural Resources 300 69.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25080 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25081 Payroll Salaries & Wages 510101 Natural Resources 300 -1669.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25082 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2042.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25083 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25084 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25085 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -17.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25086 Payroll PERF State Share 517005 Natural Resources 300 -3417.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25087 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 897.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25088 Payroll Cons/Excise Dental 518760 Natural Resources 300 -293.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25089 Payroll Social Security 516003 Natural Resources 300 -2330.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25090 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25091 Payroll PERF State Share 517005 Natural Resources 300 -186.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25092 Payroll Social Security 516003 Natural Resources 300 -2165.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25093 Payroll Salaries & Wages 510101 Natural Resources 300 -4269.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25094 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 178.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25095 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25096 Payroll PERF State Share 517005 Natural Resources 300 1.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25097 Payroll Disability 519006 Natural Resources 300 1.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25098 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25099 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25100 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -7714.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25101 Payroll PERF State Share 517005 Natural Resources 300 -11.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25102 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25103 Payroll PERF State Share 517005 Natural Resources 300 -880.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25104 Anthem Trad High Deductible 518105 Natural Resources 300 97.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25105 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25106 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25107 Payroll Employee Assistance 518901 Natural Resources 300 -1.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25108 Vision Care 518800 Natural Resources 300 1.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25109 Payroll Salaries & Wages 510101 Natural Resources 300 7488.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25110 Payroll Salaries & Wages 510101 Natural Resources 300 102.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25111 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25112 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25113 Vision Care 518800 Natural Resources 300 3.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25114 Vision Care 518800 Natural Resources 300 -257.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25115 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 43.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25116 Payroll Employee Assistance 518901 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25117 Payroll Anthem Dental Trad 518796 Natural Resources 300 52.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25118 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 282.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25119 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 27.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25120 Payroll Def Comp - StateMatch 519503 Natural Resources 300 51.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25121 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25122 Payroll Salaries & Wages 510101 Natural Resources 300 5027.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25123 Payroll Disability 519006 Natural Resources 300 4082.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25124 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -915.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25125 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2100.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25126 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25127 Payroll Cons/Excise Dental 518760 Natural Resources 300 77.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25128 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 866.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25129 Payroll PERF State Share 517005 Natural Resources 300 -106.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25130 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 163.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25131 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25132 HSA Health Savings Acct 2 519725 Natural Resources 300 39.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25133 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -5507.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25134 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25135 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25136 Payroll Life Insurance 518606 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25137 Payroll Salaries & Wages 510101 Natural Resources 300 370.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25138 Payroll Employee Assistance 518901 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25139 Payroll PERF State Share 517005 Natural Resources 300 512.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25140 Payroll Salaries & Wages 510101 Natural Resources 300 -299342.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25141 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -28.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25142 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -12.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25143 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 95.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25144 Payroll Def Comp - StateMatch 519503 Natural Resources 300 30.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25145 Payroll Anthem Dental Trad 518796 Natural Resources 300 -12.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25146 Payroll Social Security 516003 Natural Resources 300 -27.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25147 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1514.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25148 Payroll Salaries & Wages 510101 Natural Resources 300 -594.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25149 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7525.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25150 Payroll PERF State Share 517005 Natural Resources 300 278.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25151 Payroll Salaries & Wages 510101 Natural Resources 300 1797.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25152 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25153 Payroll Salaries & Wages 510101 Natural Resources 300 2486.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25154 Payroll Employee Assistance 518901 Natural Resources 300 0.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25155 Payroll Employee Assistance 518901 Natural Resources 300 1.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25156 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25157 Payroll Salaries & Wages 510101 Natural Resources 300 30124.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25158 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -47.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25159 Payroll Social Security 516003 Natural Resources 300 487.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25160 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5322.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25161 Payroll Anthem Dental Trad 518796 Natural Resources 300 25.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25162 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -448.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25163 Payroll PERF State Share 517005 Natural Resources 300 11.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25164 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3516.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25165 Vision Care 518800 Natural Resources 300 9.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25166 Anthem Trad High Deductible 518105 Natural Resources 300 66208.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25167 Vision Care 518800 Natural Resources 300 -0.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25168 Payroll Anthem Dental Trad 518796 Natural Resources 300 110.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25169 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25170 Payroll Disability 519006 Natural Resources 300 43.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25171 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25172 Payroll Social Security 516003 Natural Resources 300 955.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25173 Payroll Salaries & Wages 510101 Natural Resources 300 10568.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25174 Payroll Disability 519006 Natural Resources 300 6.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25175 Payroll Life Insurance 518606 Natural Resources 300 5.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25176 Payroll Disability 519006 Natural Resources 300 114.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25177 Payroll Employee Assistance 518901 Natural Resources 300 68.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25178 Payroll Disability 519006 Natural Resources 300 -67.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25179 Payroll Life Insurance 518606 Natural Resources 300 10.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25180 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 54.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25181 Payroll Disability 519006 Natural Resources 300 -29.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25182 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25183 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 367.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25184 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25185 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25186 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 85.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25187 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 201.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25188 Payroll Anthem Dental Trad 518796 Natural Resources 300 52.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25189 Payroll Employee Assistance 518901 Natural Resources 300 0.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25190 Payroll Social Security 516003 Natural Resources 300 28.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25191 Payroll Life Insurance 518606 Natural Resources 300 -43.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25192 Payroll Life Insurance 518606 Natural Resources 300 91.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25193 Payroll Life Insurance 518606 Natural Resources 300 12.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25194 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1461.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25195 Payroll Social Security 516003 Natural Resources 300 365.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25196 Anthem Trad High Deductible 518105 Natural Resources 300 1182.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25197 Anthem Trad High Deductible 518105 Natural Resources 300 7336.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25198 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25199 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25200 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -232.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25201 Payroll Social Security 516003 Natural Resources 300 -300.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25202 Payroll Social Security 516003 Natural Resources 300 -122.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25203 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25204 Payroll Employee Assistance 518901 Natural Resources 300 2.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25205 Payroll PERF State Share 517005 Natural Resources 300 846.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25206 Payroll Disability 519006 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25207 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 87.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25208 Payroll Employee Assistance 518901 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25209 Payroll PERF State Share 517005 Natural Resources 300 3235.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25210 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25211 Vision Care 518800 Natural Resources 300 1.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25212 Anthem Trad High Deductible 518105 Natural Resources 300 566.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25213 Payroll Social Security 516003 Natural Resources 300 -68.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25214 Payroll Def Comp - StateMatch 519503 Natural Resources 300 94.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25215 Payroll Social Security 516003 Natural Resources 300 133.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25216 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25217 Anthem Trad High Deductible 518105 Natural Resources 300 -1237.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25218 Payroll Social Security 516003 Natural Resources 300 -570.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25219 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25220 Payroll Anthem Dental Trad 518796 Natural Resources 300 92.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25221 Payroll PERF State Share 517005 Natural Resources 300 645.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25222 Payroll Salaries & Wages 510101 Natural Resources 300 13.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25223 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25224 Payroll Anthem Trad HDHP 518107 Natural Resources 300 945.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25225 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25226 HSA Health Savings Acct 2 519725 Natural Resources 300 -4.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25227 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 5671.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25228 Payroll Def Comp - StateMatch 519503 Natural Resources 300 457.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25229 Payroll PERF State Share 517005 Natural Resources 300 -31028.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25230 Payroll Life Insurance 518606 Natural Resources 300 -1.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25231 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25232 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 226.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25233 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25234 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25235 HSA Health Savings Acct 2 519725 Natural Resources 300 -39.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25236 Vision Care 518800 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25237 Payroll PERF State Share 517005 Natural Resources 300 201.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25238 Vision Care 518800 Natural Resources 300 4.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25239 Payroll Social Security 516003 Natural Resources 300 5017.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25240 Payroll Salaries & Wages 510101 Natural Resources 300 13110.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25241 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25242 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -235.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25243 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25244 Payroll Life Insurance 518606 Natural Resources 300 312.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25245 Payroll Anthem Trad HDHP 518107 Natural Resources 300 275.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25246 Payroll Life Insurance 518606 Natural Resources 300 7.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25247 Anthem Trad High Deductible 518105 Natural Resources 300 -72408.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25248 Payroll Life Insurance 518606 Natural Resources 300 -34.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25249 Payroll Salaries & Wages 510101 Natural Resources 300 -32511.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25250 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 74.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25251 Vision Care 518800 Natural Resources 300 -4.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25252 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25253 Payroll Social Security 516003 Natural Resources 300 934.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25254 Payroll Salaries & Wages 510101 Natural Resources 300 -954.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25255 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25256 Anthem Trad High Deductible 518105 Natural Resources 300 13 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25257 Anthem Trad High Deductible 518105 Natural Resources 300 -7258.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25258 Payroll Employee Assistance 518901 Natural Resources 300 -74.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25259 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25260 Payroll Anthem Dental Trad 518796 Natural Resources 300 499 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25261 Vision Care 518800 Natural Resources 300 5.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25262 Payroll Life Insurance 518606 Natural Resources 300 13.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25263 Anthem Trad High Deductible 518105 Natural Resources 300 2375.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25264 Payroll PERF State Share 517005 Natural Resources 300 41.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25265 HSA Health Savings Acct 2 519725 Natural Resources 300 4.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25266 Payroll Disability 519006 Natural Resources 300 1189.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25267 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25268 Payroll Employee Assistance 518901 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25269 Payroll Disability 519006 Natural Resources 300 6.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25270 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8311.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25271 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25272 Anthem Trad High Deductible 518105 Natural Resources 300 -157.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25273 Payroll Life Insurance 518606 Natural Resources 300 -5.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25274 Payroll Salaries & Wages 510101 Natural Resources 300 7554.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25275 Payroll Disability 519006 Natural Resources 300 -111.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25276 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25277 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25278 Anthem Trad High Deductible 518105 Natural Resources 300 255.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25279 Payroll Social Security 516003 Natural Resources 300 -45.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25280 Payroll Life Insurance 518606 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25281 Payroll Disability 519006 Natural Resources 300 1.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25282 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25283 Payroll Cons/Excise Dental 518760 Natural Resources 300 215.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25284 Payroll Disability 519006 Natural Resources 300 91.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25285 Payroll Anthem Dental Trad 518796 Natural Resources 300 54.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25286 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25287 Payroll Salaries & Wages 510101 Natural Resources 300 69949.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25288 Payroll Disability 519006 Natural Resources 300 228.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25289 Payroll Disability 519006 Natural Resources 300 188.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25290 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -89.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25291 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -180.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25292 Payroll PERF State Share 517005 Natural Resources 300 1053.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25293 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25294 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25295 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -945.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25296 Payroll Life Insurance 518606 Natural Resources 300 36.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25297 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -59.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25298 Payroll PERF State Share 517005 Natural Resources 300 1371.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25299 Anthem Trad High Deductible 518105 Natural Resources 300 2080.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25300 Anthem Trad High Deductible 518105 Natural Resources 300 -1376.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25301 Payroll Disability 519006 Natural Resources 300 -4541.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25302 Payroll Employee Assistance 518901 Natural Resources 300 -5.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25303 Payroll Social Security 516003 Natural Resources 300 7.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25304 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25305 Anthem Trad High Deductible 518105 Natural Resources 300 11090.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25306 Payroll Life Insurance 518606 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25307 Payroll Life Insurance 518606 Natural Resources 300 19.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25308 Anthem Trad High Deductible 518105 Natural Resources 300 6.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25309 Payroll PERF State Share 517005 Natural Resources 300 -445.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25310 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25311 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25312 Payroll Life Insurance 518606 Natural Resources 300 -349.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25313 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -3.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25314 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -275.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-03-21T00:00:00 5065738 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25315 Anthem Trad High Deductible 518105 Natural Resources 300 1877.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25316 Payroll PERF State Share 517005 Natural Resources 300 -2701.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25317 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -222.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25318 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -80.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25319 Payroll Social Security 516003 Natural Resources 300 508.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25320 Payroll PERF State Share 517005 Natural Resources 300 5.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25321 Payroll Salaries & Wages 510101 Natural Resources 300 -219437.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25322 Payroll Salaries & Wages 510101 Natural Resources 300 10198.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25323 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1678.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25324 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1299.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25325 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25326 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25327 HSA Health Savings Acct 2 519725 Natural Resources 300 -25.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25328 Payroll Anthem Dental Trad 518796 Natural Resources 300 -24.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25329 Payroll Disability 519006 Natural Resources 300 138.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25330 Anthem Trad High Deductible 518105 Natural Resources 300 -808.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25331 Payroll Employee Assistance 518901 Natural Resources 300 1.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25332 Payroll Life Insurance 518606 Natural Resources 300 -1.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25333 Payroll Life Insurance 518606 Natural Resources 300 -4.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25334 Payroll Salaries & Wages 510101 Natural Resources 300 195577.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25335 Payroll Life Insurance 518606 Natural Resources 300 -11.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25336 Anthem Trad High Deductible 518105 Natural Resources 300 -621.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25337 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -84.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25338 Payroll Def Comp - StateMatch 519503 Natural Resources 300 282.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25339 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25340 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 19275.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25341 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -190.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25342 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25343 Payroll Cons/Excise Dental 518760 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25344 Payroll Social Security 516003 Natural Resources 300 2899.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25345 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25346 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1959.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25347 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25348 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5895.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25349 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25350 Payroll Social Security 516003 Natural Resources 300 1775.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25351 Payroll Salaries & Wages 510101 Natural Resources 300 7088.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25352 Anthem Trad High Deductible 518105 Natural Resources 300 4.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25353 Payroll Anthem Dental Trad 518796 Natural Resources 300 2170.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25354 Vision Care 518800 Natural Resources 300 -2.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25355 Anthem Trad High Deductible 518105 Natural Resources 300 23.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25356 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -728.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25357 Payroll Disability 519006 Natural Resources 300 6.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25358 Payroll PERF State Share 517005 Natural Resources 300 4345.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25359 Payroll Life Insurance 518606 Natural Resources 300 -7.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25360 Payroll Employee Assistance 518901 Natural Resources 300 -1.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25361 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3896.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25362 Payroll Anthem Trad HDHP 518107 Natural Resources 300 134.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25363 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 12.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25364 Vision Care 518800 Natural Resources 300 30.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25365 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25366 Payroll Salaries & Wages 510101 Natural Resources 300 6738.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25367 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -134.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25368 Payroll PERF State Share 517005 Natural Resources 300 -55.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25369 Payroll Salaries & Wages 510101 Natural Resources 300 -1620.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25370 Vision Care 518800 Natural Resources 300 8.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25371 Payroll Employee Assistance 518901 Natural Resources 300 1.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25372 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -47.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25373 Vision Care 518800 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25374 Payroll Disability 519006 Natural Resources 300 413.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25375 Payroll Salaries & Wages 510101 Natural Resources 300 -8285.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25376 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25377 Payroll Employee Assistance 518901 Natural Resources 300 1.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25378 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 50.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25379 Anthem Trad High Deductible 518105 Natural Resources 300 6765.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25380 Payroll PERF State Share 517005 Natural Resources 300 19469.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25381 Anthem Trad High Deductible 518105 Natural Resources 300 205.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25382 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25383 Payroll Social Security 516003 Natural Resources 300 14236.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25384 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 649.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25385 Anthem Trad High Deductible 518105 Natural Resources 300 1908.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25386 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 212.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25387 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25388 Payroll Salaries & Wages 510101 Natural Resources 300 352.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25389 Vision Care 518800 Natural Resources 300 21.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25390 Payroll Life Insurance 518606 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25391 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25392 Payroll Life Insurance 518606 Natural Resources 300 31.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25393 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25394 Payroll PERF State Share 517005 Natural Resources 300 2743.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25395 Anthem Trad High Deductible 518105 Natural Resources 300 -1181.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25396 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25397 Payroll Salaries & Wages 510101 Natural Resources 300 -192.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25398 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -2348.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25399 Payroll PERF State Share 517005 Natural Resources 300 20.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25400 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -422.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25401 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25402 Anthem Trad High Deductible 518105 Natural Resources 300 348.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25403 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25404 Payroll Social Security 516003 Natural Resources 300 3.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25405 Payroll Anthem Dental Trad 518796 Natural Resources 300 58.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25406 Payroll Disability 519006 Natural Resources 300 -394.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25407 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 5 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25408 Payroll Social Security 516003 Natural Resources 300 -36.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25409 Payroll Social Security 516003 Natural Resources 300 -1795.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25410 Payroll Anthem Dental Trad 518796 Natural Resources 300 97.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25411 Anthem Trad High Deductible 518105 Natural Resources 300 -48658.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25412 Payroll Salaries & Wages 510101 Natural Resources 300 -953.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25413 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25414 Payroll Def Comp - StateMatch 519503 Natural Resources 300 195.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25415 Payroll Salaries & Wages 510101 Natural Resources 300 1672.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25416 Payroll Life Insurance 518606 Natural Resources 300 0.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25417 Payroll Def Comp - StateMatch 519503 Natural Resources 300 47.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25418 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25419 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25420 Payroll Anthem Dental Trad 518796 Natural Resources 300 46.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25421 Payroll Anthem Dental Trad 518796 Natural Resources 300 309.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25422 Payroll Disability 519006 Natural Resources 300 -3072.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25423 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25424 Payroll Social Security 516003 Natural Resources 300 -590.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25425 Payroll Salaries & Wages 510101 Natural Resources 300 25361.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25426 Payroll Employee Assistance 518901 Natural Resources 300 8.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25427 Anthem Trad High Deductible 518105 Natural Resources 300 65.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25428 Payroll Disability 519006 Natural Resources 300 -143.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25429 Payroll Salaries & Wages 510101 Natural Resources 300 49.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25430 Payroll PERF State Share 517005 Natural Resources 300 -831.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25431 Payroll Life Insurance 518606 Natural Resources 300 -238.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25432 Payroll Life Insurance 518606 Natural Resources 300 -29.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25433 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25434 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 23.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25435 Vision Care 518800 Natural Resources 300 -0.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25436 Payroll Anthem Dental Trad 518796 Natural Resources 300 -63.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25437 Vision Care 518800 Natural Resources 300 3.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25438 Payroll Anthem Dental Trad 518796 Natural Resources 300 384.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25439 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5215.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25440 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -2.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25441 Payroll Life Insurance 518606 Natural Resources 300 7.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25442 Payroll Disability 519006 Natural Resources 300 116.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25443 Payroll Salaries & Wages 510101 Natural Resources 300 -7427.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25444 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 34.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25445 Payroll Employee Assistance 518901 Natural Resources 300 1.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25446 Anthem Trad High Deductible 518105 Natural Resources 300 -6476.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25447 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25448 Payroll Cons/Excise Dental 518760 Natural Resources 300 -56.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25449 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25450 Payroll Social Security 516003 Natural Resources 300 424.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25451 Vision Care 518800 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25452 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25453 Payroll PERF State Share 517005 Natural Resources 300 39.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25454 Payroll Salaries & Wages 510101 Natural Resources 300 -2701.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25455 Payroll Anthem Dental Trad 518796 Natural Resources 300 -9.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25456 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1163.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25457 Payroll Social Security 516003 Natural Resources 300 741.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25458 Payroll Employee Assistance 518901 Natural Resources 300 -5.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25459 Payroll PERF State Share 517005 Natural Resources 300 1207.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25460 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 75.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25461 Payroll Social Security 516003 Natural Resources 300 115.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25462 Payroll Salaries & Wages 510101 Natural Resources 300 11256.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25463 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1160.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25464 Vision Care 518800 Natural Resources 300 1.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25465 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -723.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25466 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25467 Payroll Disability 519006 Natural Resources 300 -28.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25468 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -14.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25469 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25470 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25471 Payroll PERF State Share 517005 Natural Resources 300 -181.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25472 Payroll Anthem Dental Trad 518796 Natural Resources 300 -36.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25473 Payroll Social Security 516003 Natural Resources 300 -14.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25474 Payroll PERF State Share 517005 Natural Resources 300 -299.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25475 Payroll Employee Assistance 518901 Natural Resources 300 -0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25476 Payroll Def Comp - StateMatch 519503 Natural Resources 300 25.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25477 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25478 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 5.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25479 Payroll Disability 519006 Natural Resources 300 -103.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25480 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25481 Payroll Anthem Trad HDHP 518107 Natural Resources 300 623.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25482 HSA Health Savings Acct 2 519725 Natural Resources 300 0.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25483 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25484 Payroll Anthem Dental Trad 518796 Natural Resources 300 18.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25485 Payroll Employee Assistance 518901 Natural Resources 300 2.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25486 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25487 Anthem Trad High Deductible 518105 Natural Resources 300 8707.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25488 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1464.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25489 Payroll Salaries & Wages 510101 Natural Resources 300 -25509.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25490 Vision Care 518800 Natural Resources 300 5.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25491 Payroll Employee Assistance 518901 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25492 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25493 Payroll Def Comp - StateMatch 519503 Natural Resources 300 28.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25494 Payroll Anthem Dental Trad 518796 Natural Resources 300 15.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25495 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 11918.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25496 Payroll Disability 519006 Natural Resources 300 -49.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25497 Payroll Disability 519006 Natural Resources 300 0.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25498 Payroll Disability 519006 Natural Resources 300 86.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25499 Payroll Salaries & Wages 510101 Natural Resources 300 184.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25500 Anthem Trad High Deductible 518105 Natural Resources 300 -220.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25501 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 129.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25502 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25503 Payroll PERF State Share 517005 Natural Resources 300 636.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25504 Payroll Social Security 516003 Natural Resources 300 122.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25505 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4000.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25506 Payroll Disability 519006 Natural Resources 300 2715.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25507 Anthem Trad High Deductible 518105 Natural Resources 300 1283.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25508 Payroll PERF State Share 517005 Natural Resources 300 -104.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25509 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25510 Payroll Disability 519006 Natural Resources 300 135.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25511 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25512 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25513 Payroll Anthem Dental Trad 518796 Natural Resources 300 -296.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25514 Payroll PERF State Share 517005 Natural Resources 300 793.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25515 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25516 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 323.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25517 Payroll PERF State Share 517005 Natural Resources 300 -22008.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25518 Payroll Employee Assistance 518901 Natural Resources 300 -0.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25519 Payroll Social Security 516003 Natural Resources 300 -536.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25520 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25521 Payroll Salaries & Wages 510101 Natural Resources 300 -481.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25522 Vision Care 518800 Natural Resources 300 -20.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25523 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -27.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25524 Payroll Disability 519006 Natural Resources 300 29.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25525 Payroll Disability 519006 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25526 Anthem Trad High Deductible 518105 Natural Resources 300 502.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25527 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25528 Payroll Life Insurance 518606 Natural Resources 300 8.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25529 Vision Care 518800 Natural Resources 300 1.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25530 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 170.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25531 Payroll Social Security 516003 Natural Resources 300 -119.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25532 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25533 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25534 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 159.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25535 Payroll Disability 519006 Natural Resources 300 78.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25536 Payroll Salaries & Wages 510101 Natural Resources 300 4716.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25537 Vision Care 518800 Natural Resources 300 -180.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25538 Payroll PERF State Share 517005 Natural Resources 300 -316.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25539 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25540 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 734.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25541 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25542 Vision Care 518800 Natural Resources 300 -2.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25543 Payroll Social Security 516003 Natural Resources 300 -15976.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25544 Payroll Employee Assistance 518901 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25545 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25546 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25547 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25548 Anthem Trad High Deductible 518105 Natural Resources 300 -300.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25549 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25550 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25551 Payroll Life Insurance 518606 Natural Resources 300 11.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25552 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -1165.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25553 Payroll Salaries & Wages 510101 Natural Resources 300 40481.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25554 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -32.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25555 Anthem Trad High Deductible 518105 Natural Resources 300 43278.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25556 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25557 Payroll Disability 519006 Natural Resources 300 -16.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25558 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 85870.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25559 Payroll Salaries & Wages 510101 Natural Resources 300 6175.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25560 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25561 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25562 Payroll PERF State Share 517005 Natural Resources 300 128.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25563 Payroll Employee Assistance 518901 Natural Resources 300 5.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25564 Payroll Social Security 516003 Natural Resources 300 -66.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25565 Anthem Trad High Deductible 518105 Natural Resources 300 1.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25566 Payroll Social Security 516003 Natural Resources 300 -188.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25567 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25568 Vision Care 518800 Natural Resources 300 1.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25569 Payroll Def Comp - StateMatch 519503 Natural Resources 300 50.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25570 Payroll Disability 519006 Natural Resources 300 117.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25571 Payroll PERF State Share 517005 Natural Resources 300 -8.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25572 Payroll Cons/Excise Dental 518760 Natural Resources 300 55.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25573 HSA Health Savings Acct 2 519725 Natural Resources 300 25.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25574 Payroll Def Comp - StateMatch 519503 Natural Resources 300 87.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25575 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25576 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2387.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25577 Payroll Disability 519006 Natural Resources 300 3.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25578 Payroll Social Security 516003 Natural Resources 300 343.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25579 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 697.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25580 Payroll Social Security 516003 Natural Resources 300 25.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25581 Payroll Life Insurance 518606 Natural Resources 300 2.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25582 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 790.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25583 Payroll PERF State Share 517005 Natural Resources 300 187.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25584 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1402.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25585 Payroll Def Comp - StateMatch 519503 Natural Resources 300 34.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25586 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -11395.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25587 Payroll Anthem Dental Trad 518796 Natural Resources 300 83.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25588 Anthem Trad High Deductible 518105 Natural Resources 300 94.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25589 Payroll Life Insurance 518606 Natural Resources 300 47.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25590 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2817.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25591 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -1408.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25592 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25593 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 234.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25594 Vision Care 518800 Natural Resources 300 163.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25595 Payroll Employee Assistance 518901 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25596 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25597 Payroll Life Insurance 518606 Natural Resources 300 209.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25598 Payroll Employee Assistance 518901 Natural Resources 300 -53.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25599 Payroll Life Insurance 518606 Natural Resources 300 9.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25600 Payroll Employee Assistance 518901 Natural Resources 300 48.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25601 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -623.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25602 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25603 Payroll PERF State Share 517005 Natural Resources 300 876.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25604 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -58.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25605 Payroll Disability 519006 Natural Resources 300 612.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25606 Payroll Social Security 516003 Natural Resources 300 816.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25607 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25608 Payroll Employee Assistance 518901 Natural Resources 300 -1.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25609 Vision Care 518800 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25610 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25611 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25612 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -5.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25613 Anthem Trad High Deductible 518105 Natural Resources 300 1051.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25614 Payroll PERF State Share 517005 Natural Resources 300 482.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25615 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1622.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25616 Vision Care 518800 Natural Resources 300 5.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25617 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 6.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25618 Vision Care 518800 Natural Resources 300 -5.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25619 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -97719.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25620 Payroll Social Security 516003 Natural Resources 300 484.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25621 Payroll Social Security 516003 Natural Resources 300 13.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25622 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25623 Payroll Life Insurance 518606 Natural Resources 300 3.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25624 Payroll Life Insurance 518606 Natural Resources 300 10.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-10T00:00:00 4972928 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25625 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 879.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25626 Anthem Trad High Deductible 518105 Natural Resources 300 205.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25627 Vision Care 518800 Natural Resources 300 -236.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25628 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 65.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25629 Payroll Life Insurance 518606 Natural Resources 300 0.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25630 Payroll Salaries & Wages 510101 Natural Resources 300 -273360.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25631 Payroll PERF State Share 517005 Natural Resources 300 85.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25632 Payroll PERF State Share 517005 Natural Resources 300 -69.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25633 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25634 Payroll Life Insurance 518606 Natural Resources 300 -7.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25635 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25636 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1959.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25637 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25638 Payroll Social Security 516003 Natural Resources 300 439.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25639 Payroll PERF State Share 517005 Natural Resources 300 -600.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25640 Anthem Trad High Deductible 518105 Natural Resources 300 -543.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25641 Payroll Salaries & Wages 510101 Natural Resources 300 6417.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25642 Vision Care 518800 Natural Resources 300 35.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25643 Payroll Social Security 516003 Natural Resources 300 -542.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25644 Payroll Employee Assistance 518901 Natural Resources 300 1.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25645 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25646 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4428.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25647 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -18.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25648 Vision Care 518800 Natural Resources 300 4.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25649 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 330.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25650 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 188.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25651 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25652 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 14.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25653 Payroll Life Insurance 518606 Natural Resources 300 -17.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25654 Payroll Social Security 516003 Natural Resources 300 -376.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25655 Anthem Trad High Deductible 518105 Natural Resources 300 1229.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25656 Payroll Life Insurance 518606 Natural Resources 300 -0.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25657 Payroll Salaries & Wages 510101 Natural Resources 300 6892.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25658 Payroll Social Security 516003 Natural Resources 300 337.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25659 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25660 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -59.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25661 Vision Care 518800 Natural Resources 300 1.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25662 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1099.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25663 Payroll Life Insurance 518606 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25664 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1357.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25665 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25666 Vision Care 518800 Natural Resources 300 -24.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25667 Anthem Trad High Deductible 518105 Natural Resources 300 82.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25668 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25669 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25670 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25671 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -2426.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25672 Payroll Life Insurance 518606 Natural Resources 300 -314.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25673 HSA Health Savings Acct 2 519725 Natural Resources 300 -4.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25674 Anthem Trad High Deductible 518105 Natural Resources 300 498.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25675 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 134.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25676 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -757.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25677 Vision Care 518800 Natural Resources 300 26.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25678 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25679 Payroll Cons/Excise Dental 518760 Natural Resources 300 61.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25680 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25681 Payroll Anthem Dental Trad 518796 Natural Resources 300 376.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25682 Payroll Employee Assistance 518901 Natural Resources 300 64.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25683 Payroll PERF State Share 517005 Natural Resources 300 3283.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25684 Payroll Disability 519006 Natural Resources 300 -10.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25685 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -63.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25686 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 151.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25687 Vision Care 518800 Natural Resources 300 9.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25688 Payroll Life Insurance 518606 Natural Resources 300 285.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25689 Vision Care 518800 Natural Resources 300 -5.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25690 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25691 Payroll Anthem Dental Trad 518796 Natural Resources 300 -352.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25692 Payroll Social Security 516003 Natural Resources 300 -19797.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25693 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25694 Payroll PERF State Share 517005 Natural Resources 300 53.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25695 Payroll Employee Assistance 518901 Natural Resources 300 1.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25696 Payroll Social Security 516003 Natural Resources 300 -104.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25697 Payroll Salaries & Wages 510101 Natural Resources 300 9800.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25698 Payroll Social Security 516003 Natural Resources 300 158.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25699 Payroll Anthem Dental Trad 518796 Natural Resources 300 454.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25700 Payroll Salaries & Wages 510101 Natural Resources 300 4656.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25701 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25702 Payroll Life Insurance 518606 Natural Resources 300 8.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25703 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -105.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25704 Vision Care 518800 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25705 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25706 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7618.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25707 Payroll Social Security 516003 Natural Resources 300 3773.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25708 Payroll Disability 519006 Natural Resources 300 3771.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25709 Payroll Social Security 516003 Natural Resources 300 115.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25710 Payroll Cons/Excise Dental 518760 Natural Resources 300 -92.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25711 Payroll Disability 519006 Natural Resources 300 -4144.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25712 Payroll PERF State Share 517005 Natural Resources 300 243.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25713 Payroll Disability 519006 Natural Resources 300 113.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25714 Payroll Salaries & Wages 510101 Natural Resources 300 -11579.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25715 Payroll Salaries & Wages 510101 Natural Resources 300 248574.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25716 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25717 Payroll Anthem Dental Trad 518796 Natural Resources 300 39.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25718 Vision Care 518800 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25719 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 206.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25720 Payroll PERF State Share 517005 Natural Resources 300 702.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25721 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25722 Payroll Def Comp - StateMatch 519503 Natural Resources 300 235.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25723 Payroll Social Security 516003 Natural Resources 300 17.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25724 Payroll Disability 519006 Natural Resources 300 -24.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25725 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25726 Payroll Salaries & Wages 510101 Natural Resources 300 -27969.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25727 Anthem Trad High Deductible 518105 Natural Resources 300 -1219.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25728 Anthem Trad High Deductible 518105 Natural Resources 300 90.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25729 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 9.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25730 Payroll Social Security 516003 Natural Resources 300 -1971.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25731 Vision Care 518800 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25732 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -88.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25733 Anthem Trad High Deductible 518105 Natural Resources 300 10148.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25734 Anthem Trad High Deductible 518105 Natural Resources 300 8030.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25735 Payroll Anthem Dental Trad 518796 Natural Resources 300 86.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25736 Anthem Trad High Deductible 518105 Natural Resources 300 1974.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25737 Payroll Disability 519006 Natural Resources 300 -202.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25738 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25739 Payroll Employee Assistance 518901 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25740 Anthem Trad High Deductible 518105 Natural Resources 300 -7520.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25741 Payroll Social Security 516003 Natural Resources 300 -25.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25742 Payroll PERF State Share 517005 Natural Resources 300 -3038.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25743 Payroll Employee Assistance 518901 Natural Resources 300 -0.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25744 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 38.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25745 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25746 Payroll Disability 519006 Natural Resources 300 144.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25747 Anthem Trad High Deductible 518105 Natural Resources 300 -65257.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25748 Payroll Salaries & Wages 510101 Natural Resources 300 -1415.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25749 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25750 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25751 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25752 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25753 Payroll PERF State Share 517005 Natural Resources 300 25824.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25754 Payroll Disability 519006 Natural Resources 300 82.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25755 HSA Health Savings Acct 2 519725 Natural Resources 300 31.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25756 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 824.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25757 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -225.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25758 Payroll Life Insurance 518606 Natural Resources 300 11.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25759 Anthem Trad High Deductible 518105 Natural Resources 300 -386.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25760 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 574.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25761 Anthem Trad High Deductible 518105 Natural Resources 300 -138.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25762 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 535.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25763 Anthem Trad High Deductible 518105 Natural Resources 300 1288.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25764 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4881.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25765 Payroll Anthem Trad HDHP 518107 Natural Resources 300 258.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25766 Payroll Employee Assistance 518901 Natural Resources 300 11.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25767 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 101.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25768 Payroll Disability 519006 Natural Resources 300 -93.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25769 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -9.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25770 Vision Care 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25771 Vision Care 518800 Natural Resources 300 4.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25772 Payroll Employee Assistance 518901 Natural Resources 300 -0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25773 Payroll Social Security 516003 Natural Resources 300 17987.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25774 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25775 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25776 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -258.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25777 Payroll Employee Assistance 518901 Natural Resources 300 -1.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25778 Payroll Salaries & Wages 510101 Natural Resources 300 232.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25779 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -10.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25780 Payroll Life Insurance 518606 Natural Resources 300 10.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25781 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25782 Payroll Life Insurance 518606 Natural Resources 300 -34.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25783 Payroll Disability 519006 Natural Resources 300 495.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25784 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25785 Payroll Life Insurance 518606 Natural Resources 300 4.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25786 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 235.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25787 Vision Care 518800 Natural Resources 300 -6.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25788 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -160.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25789 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25790 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25791 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -218.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25792 Payroll Anthem Dental Trad 518796 Natural Resources 300 -68.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25793 Payroll Life Insurance 518606 Natural Resources 300 3.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25794 Vision Care 518800 Natural Resources 300 219.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25795 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25796 Payroll Employee Assistance 518901 Natural Resources 300 1.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25797 Payroll Salaries & Wages 510101 Natural Resources 300 7401.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25798 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25799 Vision Care 518800 Natural Resources 300 -1.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25800 Payroll Disability 519006 Natural Resources 300 819.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25801 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25802 Payroll Anthem Dental Trad 518796 Natural Resources 300 -72.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25803 Payroll Employee Assistance 518901 Natural Resources 300 -69.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25804 Payroll Disability 519006 Natural Resources 300 38.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25805 Payroll Life Insurance 518606 Natural Resources 300 0.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25806 Payroll Disability 519006 Natural Resources 300 129.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25807 Payroll Def Comp - StateMatch 519503 Natural Resources 300 47.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25808 Anthem Trad High Deductible 518105 Natural Resources 300 -1624.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25809 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25810 Payroll Employee Assistance 518901 Natural Resources 300 2.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25811 Payroll Disability 519006 Natural Resources 300 -445.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25812 Payroll Life Insurance 518606 Natural Resources 300 11.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25813 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25814 Payroll Employee Assistance 518901 Natural Resources 300 6.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25815 Payroll Life Insurance 518606 Natural Resources 300 -8.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25816 Anthem Trad High Deductible 518105 Natural Resources 300 59680.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25817 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -497.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25818 Anthem Trad High Deductible 518105 Natural Resources 300 877.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25819 Payroll Life Insurance 518606 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25820 Anthem Trad High Deductible 518105 Natural Resources 300 19.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25821 Payroll Salaries & Wages 510101 Natural Resources 300 -5418.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25822 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25823 Payroll Disability 519006 Natural Resources 300 6.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25824 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25825 Anthem Trad High Deductible 518105 Natural Resources 300 1832.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25826 Payroll Life Insurance 518606 Natural Resources 300 38.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25827 Payroll PERF State Share 517005 Natural Resources 300 -393.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25828 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25829 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 138.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25830 Payroll Employee Assistance 518901 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25831 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3151 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25832 Payroll Social Security 516003 Natural Resources 300 710.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25833 Payroll Anthem Dental Trad 518796 Natural Resources 300 101.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25834 Vision Care 518800 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25835 Payroll Social Security 516003 Natural Resources 300 533.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25836 Payroll Disability 519006 Natural Resources 300 136.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25837 Payroll Anthem Trad HDHP 518107 Natural Resources 300 757.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25838 Payroll Def Comp - StateMatch 519503 Natural Resources 300 29.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25839 Payroll Salaries & Wages 510101 Natural Resources 300 185.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25840 Payroll Anthem Dental Trad 518796 Natural Resources 300 2928.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25841 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25842 HSA Health Savings Acct 2 519725 Natural Resources 300 -31.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25843 Payroll PERF State Share 517005 Natural Resources 300 -840.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25844 Payroll Disability 519006 Natural Resources 300 3.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25845 Payroll Def Comp - StateMatch 519503 Natural Resources 300 88.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25846 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25847 Payroll Anthem Dental Trad 518796 Natural Resources 300 56.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25848 Payroll Salaries & Wages 510101 Natural Resources 300 29804.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25849 Payroll Disability 519006 Natural Resources 300 90.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25850 Payroll Salaries & Wages 510101 Natural Resources 300 -670.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25851 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 22.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25852 Payroll Social Security 516003 Natural Resources 300 -47.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25853 Vision Care 518800 Natural Resources 300 5.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25854 Payroll Def Comp - StateMatch 519503 Natural Resources 300 47 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25855 Payroll Social Security 516003 Natural Resources 300 56.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25856 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6917.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25857 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 65.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25858 Payroll Salaries & Wages 510101 Natural Resources 300 -7505.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25859 Payroll Social Security 516003 Natural Resources 300 34.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25860 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -1674.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25861 HSA Health Savings Acct 2 519725 Natural Resources 300 4.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25862 Payroll Employee Assistance 518901 Natural Resources 300 -2.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25863 Payroll Salaries & Wages 510101 Natural Resources 300 480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25864 Payroll PERF State Share 517005 Natural Resources 300 771.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25865 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -13.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25866 Payroll PERF State Share 517005 Natural Resources 300 518.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25867 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25868 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 10.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25869 Payroll Social Security 516003 Natural Resources 300 480.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25870 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -123.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25871 Payroll Social Security 516003 Natural Resources 300 -819.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25872 Payroll Cons/Excise Dental 518760 Natural Resources 300 30.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25873 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2122.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25874 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25875 Payroll Life Insurance 518606 Natural Resources 300 10.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25876 Payroll PERF State Share 517005 Natural Resources 300 26.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25877 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25878 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25879 Payroll Anthem Dental Trad 518796 Natural Resources 300 -6.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25880 Payroll Def Comp - StateMatch 519503 Natural Resources 300 374.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25881 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25882 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 138.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25883 Payroll Disability 519006 Natural Resources 300 4.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25884 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -42.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25885 Payroll Salaries & Wages 510101 Natural Resources 300 2176.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25886 Payroll Disability 519006 Natural Resources 300 -105.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25887 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25888 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25889 Payroll Employee Assistance 518901 Natural Resources 300 -6.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25890 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25891 Payroll Employee Assistance 518901 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25892 Payroll Salaries & Wages 510101 Natural Resources 300 52680.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25893 Payroll PERF State Share 517005 Natural Resources 300 1233.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25894 Payroll PERF State Share 517005 Natural Resources 300 503.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25895 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -60.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25896 Payroll Employee Assistance 518901 Natural Resources 300 -1.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25897 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25898 Vision Care 518800 Natural Resources 300 3.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25899 Payroll Disability 519006 Natural Resources 300 13.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25900 Payroll PERF State Share 517005 Natural Resources 300 -158.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25901 Anthem Trad High Deductible 518105 Natural Resources 300 178.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25902 Payroll Life Insurance 518606 Natural Resources 300 64.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25903 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 76.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25904 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -813.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25905 Payroll Salaries & Wages 510101 Natural Resources 300 11215.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25906 Payroll PERF State Share 517005 Natural Resources 300 5069.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25907 Payroll Salaries & Wages 510101 Natural Resources 300 759.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25908 Payroll Social Security 516003 Natural Resources 300 2095.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25909 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -42.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25910 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25911 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1615.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25912 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25913 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25914 Payroll Social Security 516003 Natural Resources 300 14.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25915 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25916 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25917 Payroll PERF State Share 517005 Natural Resources 300 -28443.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25918 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 810.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25919 Payroll Social Security 516003 Natural Resources 300 814.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25920 Payroll Employee Assistance 518901 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25921 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25922 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25923 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25924 Payroll PERF State Share 517005 Natural Resources 300 -51.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25925 Payroll Anthem Dental Trad 518796 Natural Resources 300 55.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25926 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25927 Vision Care 518800 Natural Resources 300 1.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25928 Payroll PERF State Share 517005 Natural Resources 300 20.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25929 Payroll Salaries & Wages 510101 Natural Resources 300 -335.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25930 Payroll PERF State Share 517005 Natural Resources 300 879.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25931 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-01-24T00:00:00 4982898 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25932 Payroll Disability 519006 Natural Resources 300 3.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25933 Payroll Social Security 516003 Natural Resources 300 -14.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25934 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25935 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25936 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25937 Payroll PERF State Share 517005 Natural Resources 300 783.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25938 Payroll Salaries & Wages 510101 Natural Resources 300 1594.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25939 Payroll Employee Assistance 518901 Natural Resources 300 -7.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25940 Anthem Trad High Deductible 518105 Natural Resources 300 1382.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25941 Payroll Salaries & Wages 510101 Natural Resources 300 -5874.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25942 Payroll Disability 519006 Natural Resources 300 4477.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25943 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -107.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25944 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25945 Payroll Salaries & Wages 510101 Natural Resources 300 11799.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25946 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 33.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25947 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -252 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25948 Payroll Disability 519006 Natural Resources 300 -4888.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25949 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 93.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25950 Payroll Salaries & Wages 510101 Natural Resources 300 1104.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25951 Payroll Salaries & Wages 510101 Natural Resources 300 177.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25952 Payroll Salaries & Wages 510101 Natural Resources 300 5265.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25953 Payroll Social Security 516003 Natural Resources 300 -412.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25954 Payroll Life Insurance 518606 Natural Resources 300 9.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25955 HSA Health Savings Acct 2 519725 Natural Resources 300 3.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25956 Payroll Social Security 516003 Natural Resources 300 -2668.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25957 Payroll Disability 519006 Natural Resources 300 433.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25958 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25959 Payroll Life Insurance 518606 Natural Resources 300 36.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25960 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 262.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25961 Payroll Salaries & Wages 510101 Natural Resources 300 7570.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25962 Payroll Anthem Trad HDHP 518107 Natural Resources 300 266.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25963 Payroll PERF State Share 517005 Natural Resources 300 -940.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25964 Payroll Life Insurance 518606 Natural Resources 300 12.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25965 Payroll PERF State Share 517005 Natural Resources 300 -5.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25966 Payroll Life Insurance 518606 Natural Resources 300 -372.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25967 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25968 Payroll Anthem Dental Trad 518796 Natural Resources 300 3445.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25969 Payroll Disability 519006 Natural Resources 300 -29.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25970 Payroll Cons/Excise Dental 518760 Natural Resources 300 215.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25971 Payroll Disability 519006 Natural Resources 300 3.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25972 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25973 Payroll Def Comp - StateMatch 519503 Natural Resources 300 98.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25974 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25975 Payroll Salaries & Wages 510101 Natural Resources 300 -515.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25976 Payroll Employee Assistance 518901 Natural Resources 300 13.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25977 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25978 Payroll Employee Assistance 518901 Natural Resources 300 1.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25979 Payroll Anthem Dental Trad 518796 Natural Resources 300 403.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25980 Payroll Employee Assistance 518901 Natural Resources 300 74.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25981 Payroll PERF State Share 517005 Natural Resources 300 579.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25982 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1055.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25983 Payroll Disability 519006 Natural Resources 300 -96.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25984 Payroll Social Security 516003 Natural Resources 300 -39.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25985 Payroll Anthem Dental Trad 518796 Natural Resources 300 -73.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25986 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 182.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25987 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 13.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25988 Payroll PERF State Share 517005 Natural Resources 300 -445.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25989 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 151.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25990 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -271.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25991 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25992 Payroll Anthem Dental Trad 518796 Natural Resources 300 500.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25993 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25994 Payroll Life Insurance 518606 Natural Resources 300 -8.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25995 Payroll Disability 519006 Natural Resources 300 176.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25996 Payroll Def Comp - StateMatch 519503 Natural Resources 300 81.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25997 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -38.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25998 Payroll Social Security 516003 Natural Resources 300 119.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25999 Payroll Employee Assistance 518901 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26000 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26001 Payroll Social Security 516003 Natural Resources 300 384.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26002 Payroll Employee Assistance 518901 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26003 Payroll PERF State Share 517005 Natural Resources 300 -144.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26004 Payroll Disability 519006 Natural Resources 300 -597.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26005 Anthem Trad High Deductible 518105 Natural Resources 300 8306.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26006 Payroll Anthem Dental Trad 518796 Natural Resources 300 18.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26007 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26008 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 74.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26009 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26010 Payroll Life Insurance 518606 Natural Resources 300 5.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26011 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26012 Vision Care 518800 Natural Resources 300 -6.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26013 Payroll Life Insurance 518606 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26014 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -266.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26015 Vision Care 518800 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26016 Payroll Employee Assistance 518901 Natural Resources 300 2.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26017 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8386.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26018 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26019 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26020 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2999.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26021 Payroll Life Insurance 518606 Natural Resources 300 -8.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26022 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -15.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26023 Payroll Anthem Dental Trad 518796 Natural Resources 300 95.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26024 Anthem Trad High Deductible 518105 Natural Resources 300 -429.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26025 Payroll Anthem Dental Trad 518796 Natural Resources 300 92.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26026 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26027 Payroll Life Insurance 518606 Natural Resources 300 -37.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26028 Anthem Trad High Deductible 518105 Natural Resources 300 22.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26029 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9098.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26030 Payroll Social Security 516003 Natural Resources 300 1767.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26031 Anthem Trad High Deductible 518105 Natural Resources 300 191.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26032 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -8652.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26033 Payroll PERF State Share 517005 Natural Resources 300 220.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26034 Payroll Life Insurance 518606 Natural Resources 300 -1.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26035 Anthem Trad High Deductible 518105 Natural Resources 300 487.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26036 Payroll Disability 519006 Natural Resources 300 -118.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26037 Payroll Social Security 516003 Natural Resources 300 -2383.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26038 Payroll PERF State Share 517005 Natural Resources 300 19.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26039 Payroll Employee Assistance 518901 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26040 Anthem Trad High Deductible 518105 Natural Resources 300 1015.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26041 Payroll Life Insurance 518606 Natural Resources 300 2.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26042 Payroll Salaries & Wages 510101 Natural Resources 300 -323337.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26043 Payroll Social Security 516003 Natural Resources 300 82.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26044 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2448.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26045 Payroll PERF State Share 517005 Natural Resources 300 -186.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26046 Vision Care 518800 Natural Resources 300 38.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26047 Vision Care 518800 Natural Resources 300 -1.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26048 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26049 Payroll Salaries & Wages 510101 Natural Resources 300 35655.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26050 Payroll PERF State Share 517005 Natural Resources 300 3796.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26051 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26052 Payroll PERF State Share 517005 Natural Resources 300 -57.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26053 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26054 Anthem Trad High Deductible 518105 Natural Resources 300 -74778.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26055 Payroll PERF State Share 517005 Natural Resources 300 1321.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26056 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26057 Payroll Anthem Dental Trad 518796 Natural Resources 300 115.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26058 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -922.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26059 Payroll Life Insurance 518606 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26060 Payroll Disability 519006 Natural Resources 300 15.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26061 Payroll Anthem Dental Trad 518796 Natural Resources 300 -16.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26062 Payroll Disability 519006 Natural Resources 300 -587.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26063 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -17.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26064 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26065 Payroll Life Insurance 518606 Natural Resources 300 1.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26066 Vision Care 518800 Natural Resources 300 -29.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26067 Anthem Trad High Deductible 518105 Natural Resources 300 6.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26068 Payroll Def Comp - StateMatch 519503 Natural Resources 300 52.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26069 Anthem Trad High Deductible 518105 Natural Resources 300 -621.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26070 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26071 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26072 Payroll Disability 519006 Natural Resources 300 34.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26073 HSA Health Savings Acct 2 519725 Natural Resources 300 -3.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26074 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 353.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26075 Payroll Employee Assistance 518901 Natural Resources 300 -1.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26076 Vision Care 518800 Natural Resources 300 1.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26077 Payroll PERF State Share 517005 Natural Resources 300 5592.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26078 Payroll Life Insurance 518606 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26079 Payroll Disability 519006 Natural Resources 300 -22.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26080 Vision Care 518800 Natural Resources 300 1.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26081 Vision Care 518800 Natural Resources 300 10.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26082 Vision Care 518800 Natural Resources 300 5.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26083 Payroll Anthem Trad HDHP 518107 Natural Resources 300 922.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26084 Vision Care 518800 Natural Resources 300 -272.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26085 Anthem Trad High Deductible 518105 Natural Resources 300 205.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26086 Payroll PERF State Share 517005 Natural Resources 300 123.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26087 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -50.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26088 Payroll Salaries & Wages 510101 Natural Resources 300 24817.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26089 Payroll Social Security 516003 Natural Resources 300 4422.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26090 Payroll PERF State Share 517005 Natural Resources 300 178.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26091 Payroll Salaries & Wages 510101 Natural Resources 300 -37275.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26092 Payroll Cons/Excise Dental 518760 Natural Resources 300 -329.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26093 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26094 Payroll Def Comp - StateMatch 519503 Natural Resources 300 415.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26095 Payroll Social Security 516003 Natural Resources 300 748.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26096 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 549.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26097 Payroll Employee Assistance 518901 Natural Resources 300 -6.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26098 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26099 Payroll Def Comp - StateMatch 519503 Natural Resources 300 147.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26100 Vision Care 518800 Natural Resources 300 29.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26101 Payroll PERF State Share 517005 Natural Resources 300 24.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26102 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26103 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -172.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26104 Vision Care 518800 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26105 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26106 Payroll Anthem Dental Trad 518796 Natural Resources 300 45 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26107 Payroll PERF State Share 517005 Natural Resources 300 979.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26108 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -6135.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26109 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -57.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26110 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26111 Payroll Social Security 516003 Natural Resources 300 -23441.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26112 Payroll Life Insurance 518606 Natural Resources 300 41.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26113 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26114 Payroll Disability 519006 Natural Resources 300 190.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26115 HSA Health Savings Acct 2 519725 Natural Resources 300 -37.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26116 Payroll PERF State Share 517005 Natural Resources 300 564.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26117 Payroll Social Security 516003 Natural Resources 300 524.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26118 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 910.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26119 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 59 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26120 Payroll PERF State Share 517005 Natural Resources 300 -642.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26121 Payroll Def Comp - StateMatch 519503 Natural Resources 300 263.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26122 Payroll Social Security 516003 Natural Resources 300 13.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26123 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1498.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26124 Payroll Disability 519006 Natural Resources 300 100.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26125 Payroll Salaries & Wages 510101 Natural Resources 300 -182.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26126 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26127 Payroll Life Insurance 518606 Natural Resources 300 78.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26128 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26129 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 155.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26130 Anthem Trad High Deductible 518105 Natural Resources 300 -1479.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26131 Anthem Trad High Deductible 518105 Natural Resources 300 2105.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26132 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5131.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26133 Payroll Employee Assistance 518901 Natural Resources 300 4.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26134 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26135 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 169.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26136 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 4075.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26137 Payroll Social Security 516003 Natural Resources 300 -604.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26138 Payroll Salaries & Wages 510101 Natural Resources 300 10349.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26139 Payroll Salaries & Wages 510101 Natural Resources 300 -8399.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26140 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26141 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -124.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26142 Anthem Trad High Deductible 518105 Natural Resources 300 -1656.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26143 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 159.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26144 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26145 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26146 Payroll Salaries & Wages 510101 Natural Resources 300 220.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26147 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26148 Anthem Trad High Deductible 518105 Natural Resources 300 81.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26149 Payroll Employee Assistance 518901 Natural Resources 300 1.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26150 Vision Care 518800 Natural Resources 300 -6.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26151 HSA Health Savings Acct 2 519725 Natural Resources 300 37.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26152 Payroll Disability 519006 Natural Resources 300 146.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26153 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26154 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26155 Payroll Cons/Excise Dental 518760 Natural Resources 300 113.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26156 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26157 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26158 Payroll Salaries & Wages 510101 Natural Resources 300 -33548.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26159 Payroll Def Comp - StateMatch 519503 Natural Resources 300 28.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26160 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26161 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26162 Anthem Trad High Deductible 518105 Natural Resources 300 -8218.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26163 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2060.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26164 Payroll PERF State Share 517005 Natural Resources 300 31309.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26165 Payroll Life Insurance 518606 Natural Resources 300 15.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26166 Payroll Social Security 516003 Natural Resources 300 2537.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26167 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26168 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -225.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26169 Payroll Salaries & Wages 510101 Natural Resources 300 1966.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26170 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26171 Payroll Salaries & Wages 510101 Natural Resources 300 297928.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26172 Payroll Social Security 516003 Natural Resources 300 800.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26173 Payroll Salaries & Wages 510101 Natural Resources 300 61794.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26174 Payroll Disability 519006 Natural Resources 300 27.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26175 Payroll Employee Assistance 518901 Natural Resources 300 -1.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26176 Payroll Anthem Dental Trad 518796 Natural Resources 300 -67.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26177 Payroll Salaries & Wages 510101 Natural Resources 300 -1669.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26178 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26179 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2283.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26180 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 37.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26181 Anthem Trad High Deductible 518105 Natural Resources 300 -216.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26182 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 209.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26183 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26184 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26185 Payroll Life Insurance 518606 Natural Resources 300 339.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26186 Payroll PERF State Share 517005 Natural Resources 300 1458.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26187 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26188 Payroll Disability 519006 Natural Resources 300 85.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26189 Payroll Social Security 516003 Natural Resources 300 16.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26190 Vision Care 518800 Natural Resources 300 255.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26191 Payroll Anthem Dental Trad 518796 Natural Resources 300 -392.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26192 Payroll Life Insurance 518606 Natural Resources 300 -49.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26193 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -522.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26194 Payroll Social Security 516003 Natural Resources 300 1009.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26195 Payroll Social Security 516003 Natural Resources 300 -122.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26196 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26197 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3675.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26198 Anthem Trad High Deductible 518105 Natural Resources 300 68997.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26199 Anthem Trad High Deductible 518105 Natural Resources 300 2437.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26200 Payroll Disability 519006 Natural Resources 300 589.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26201 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -61.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26202 Vision Care 518800 Natural Resources 300 8.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26203 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26204 Payroll Social Security 516003 Natural Resources 300 21590.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26205 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26206 Payroll Employee Assistance 518901 Natural Resources 300 2.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26207 Payroll Employee Assistance 518901 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26208 Anthem Trad High Deductible 518105 Natural Resources 300 2098.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26209 Vision Care 518800 Natural Resources 300 3.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26210 Payroll Anthem Dental Trad 518796 Natural Resources 300 60.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26211 Payroll PERF State Share 517005 Natural Resources 300 -3940.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26212 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -2.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26213 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 47.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26214 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 5653.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26215 Payroll Disability 519006 Natural Resources 300 1.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26216 Payroll Social Security 516003 Natural Resources 300 142.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26217 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5618.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26218 Payroll Salaries & Wages 510101 Natural Resources 300 -1391.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26219 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26220 Payroll Employee Assistance 518901 Natural Resources 300 7.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26221 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26222 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 390.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26223 Payroll Social Security 516003 Natural Resources 300 -100.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26224 Payroll Anthem Dental Trad 518796 Natural Resources 300 8.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26225 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26226 Payroll Salaries & Wages 510101 Natural Resources 300 13899.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26227 Payroll PERF State Share 517005 Natural Resources 300 -33966.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26228 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26229 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26230 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1016.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26231 Anthem Trad High Deductible 518105 Natural Resources 300 11242.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26232 Payroll Def Comp - StateMatch 519503 Natural Resources 300 31.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26233 Payroll Disability 519006 Natural Resources 300 1029.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26234 Vision Care 518800 Natural Resources 300 4.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26235 Payroll Employee Assistance 518901 Natural Resources 300 -79.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26236 Anthem Trad High Deductible 518105 Natural Resources 300 17.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26237 Payroll Life Insurance 518606 Natural Resources 300 13.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26238 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-21T00:00:00 5048092 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26239 Payroll Life Insurance 518606 Natural Resources 300 37.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26240 Anthem Trad High Deductible 518105 Natural Resources 300 7386.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26241 Vision Care 518800 Natural Resources 300 6.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26242 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26243 Payroll Social Security 516003 Natural Resources 300 3969.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26244 Payroll PERF State Share 517005 Natural Resources 300 -29475.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26245 Payroll Life Insurance 518606 Natural Resources 300 2.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26246 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26247 Payroll Disability 519006 Natural Resources 300 500.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26248 Payroll Disability 519006 Natural Resources 300 -277.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26249 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26250 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1817.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26251 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26252 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26253 Payroll Salaries & Wages 510101 Natural Resources 300 -250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26254 Payroll Salaries & Wages 510101 Natural Resources 300 -282928.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26255 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -212.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26256 Payroll Employee Assistance 518901 Natural Resources 300 11.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26257 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 256.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26258 Payroll PERF State Share 517005 Natural Resources 300 5148.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26259 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 17.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26260 Payroll PERF State Share 517005 Natural Resources 300 11.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26261 Payroll Life Insurance 518606 Natural Resources 300 -332.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26262 Payroll Life Insurance 518606 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26263 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 830.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26264 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -926.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26265 Anthem Trad High Deductible 518105 Natural Resources 300 935.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26266 Payroll Life Insurance 518606 Natural Resources 300 302.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26267 Anthem Trad High Deductible 518105 Natural Resources 300 -322.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26268 Payroll Def Comp - StateMatch 519503 Natural Resources 300 52.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26269 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 59.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26270 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26271 Anthem Trad High Deductible 518105 Natural Resources 300 13.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26272 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26273 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26274 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26275 Payroll Social Security 516003 Natural Resources 300 2160.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26276 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -85.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26277 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26278 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26279 Payroll Anthem Dental Trad 518796 Natural Resources 300 75.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26280 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26281 Payroll PERF State Share 517005 Natural Resources 300 9.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26282 Payroll Employee Assistance 518901 Natural Resources 300 -1.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26283 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26284 Vision Care 518800 Natural Resources 300 -2.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26285 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26286 Payroll Disability 519006 Natural Resources 300 107.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26287 Payroll Employee Assistance 518901 Natural Resources 300 -6.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26288 Payroll PERF State Share 517005 Natural Resources 300 20.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26289 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26290 Vision Care 518800 Natural Resources 300 8.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26291 Payroll Salaries & Wages 510101 Natural Resources 300 11813.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26292 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -28.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26293 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26294 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26295 Payroll Def Comp - StateMatch 519503 Natural Resources 300 88 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26296 Payroll Life Insurance 518606 Natural Resources 300 66.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26297 Payroll PERF State Share 517005 Natural Resources 300 -51.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26298 Payroll Life Insurance 518606 Natural Resources 300 10.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26299 Payroll Life Insurance 518606 Natural Resources 300 -1.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26300 Payroll Disability 519006 Natural Resources 300 3.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26301 Vision Care 518800 Natural Resources 300 229.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26302 Payroll PERF State Share 517005 Natural Resources 300 221.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26303 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 482.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26304 Vision Care 518800 Natural Resources 300 5.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26305 Payroll Employee Assistance 518901 Natural Resources 300 -1.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26306 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -14.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26307 Anthem Trad High Deductible 518105 Natural Resources 300 312.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26308 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26309 Vision Care 518800 Natural Resources 300 35.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26310 Payroll PERF State Share 517005 Natural Resources 300 3235.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26311 Payroll Life Insurance 518606 Natural Resources 300 12.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26312 Payroll PERF State Share 517005 Natural Resources 300 479.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26313 Vision Care 518800 Natural Resources 300 25.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26314 Payroll PERF State Share 517005 Natural Resources 300 1042.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26315 Payroll PERF State Share 517005 Natural Resources 300 -793.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26316 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5063.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26317 Vision Care 518800 Natural Resources 300 3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26318 Payroll PERF State Share 517005 Natural Resources 300 -317.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26319 Vision Care 518800 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26320 Payroll Life Insurance 518606 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26321 HSA Health Savings Acct 2 519725 Natural Resources 300 5.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26322 Anthem Trad High Deductible 518105 Natural Resources 300 1768.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26323 Payroll Anthem Dental Trad 518796 Natural Resources 300 41.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26324 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26325 Payroll Salaries & Wages 510101 Natural Resources 300 185.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26326 Payroll Salaries & Wages 510101 Natural Resources 300 -7086.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26327 Anthem Trad High Deductible 518105 Natural Resources 300 2109.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26328 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7254.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26329 Payroll Employee Assistance 518901 Natural Resources 300 2.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26330 Payroll PERF State Share 517005 Natural Resources 300 27083.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26331 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -3626.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26332 Payroll PERF State Share 517005 Natural Resources 300 -509.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26333 Payroll Social Security 516003 Natural Resources 300 6.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26334 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -33.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26335 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26336 Payroll Def Comp - StateMatch 519503 Natural Resources 300 65.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26337 Payroll Employee Assistance 518901 Natural Resources 300 -72.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26338 Payroll Social Security 516003 Natural Resources 300 -345.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26339 Payroll Salaries & Wages 510101 Natural Resources 300 8207.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26340 Payroll PERF State Share 517005 Natural Resources 300 10.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26341 HSA Health Savings Acct 2 519725 Natural Resources 300 38.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26342 Anthem Trad High Deductible 518105 Natural Resources 300 1648.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26343 Vision Care 518800 Natural Resources 300 -4.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26344 Anthem Trad High Deductible 518105 Natural Resources 300 12.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26345 Payroll Disability 519006 Natural Resources 300 191.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26346 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26347 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7895.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26348 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26349 Payroll Salaries & Wages 510101 Natural Resources 300 -32746.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26350 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 232.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26351 Anthem Trad High Deductible 518105 Natural Resources 300 205.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26352 Payroll Life Insurance 518606 Natural Resources 300 11.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26353 Payroll Social Security 516003 Natural Resources 300 868.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26354 Payroll Salaries & Wages 510101 Natural Resources 300 259663.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26355 Payroll Salaries & Wages 510101 Natural Resources 300 4848 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26356 Payroll Life Insurance 518606 Natural Resources 300 -22.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26357 Anthem Trad High Deductible 518105 Natural Resources 300 -1143.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26358 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1379.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26359 Payroll PERF State Share 517005 Natural Resources 300 520.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26360 Payroll Anthem Dental Trad 518796 Natural Resources 300 20.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26361 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26362 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26363 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26364 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26365 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26366 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -50.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26367 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26368 Payroll Anthem Trad HDHP 518107 Natural Resources 300 289.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26369 Vision Care 518800 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26370 Payroll Employee Assistance 518901 Natural Resources 300 1.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26371 Anthem Trad High Deductible 518105 Natural Resources 300 -621.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26372 Payroll Employee Assistance 518901 Natural Resources 300 1.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26373 Payroll Salaries & Wages 510101 Natural Resources 300 11006.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26374 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 692 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26375 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2201.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26376 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26377 Payroll Salaries & Wages 510101 Natural Resources 300 -370.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26378 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -464.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26379 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26380 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 137.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26381 Payroll Disability 519006 Natural Resources 300 137.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26382 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26383 Payroll Disability 519006 Natural Resources 300 143.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26384 Payroll Social Security 516003 Natural Resources 300 14.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26385 Payroll Salaries & Wages 510101 Natural Resources 300 9310.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26386 Payroll Disability 519006 Natural Resources 300 34.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26387 Payroll Disability 519006 Natural Resources 300 -522.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26388 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1395.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26389 Payroll Def Comp - StateMatch 519503 Natural Resources 300 30 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26390 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26391 Anthem Trad High Deductible 518105 Natural Resources 300 62352.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26392 Vision Care 518800 Natural Resources 300 -5.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26393 Anthem Trad High Deductible 518105 Natural Resources 300 1608.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26394 Payroll Disability 519006 Natural Resources 300 143.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26395 Payroll Anthem Dental Trad 518796 Natural Resources 300 3111.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26396 Payroll Salaries & Wages 510101 Natural Resources 300 101.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26397 Anthem Trad High Deductible 518105 Natural Resources 300 462.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26398 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 139.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26399 Payroll Social Security 516003 Natural Resources 300 115.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26400 Payroll Employee Assistance 518901 Natural Resources 300 1.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26401 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26402 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26403 Payroll Anthem Dental Trad 518796 Natural Resources 300 -14.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26404 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 319.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26405 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26406 Payroll Disability 519006 Natural Resources 300 -19.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26407 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26408 Payroll Social Security 516003 Natural Resources 300 6.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26409 Payroll Social Security 516003 Natural Resources 300 607.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26410 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -136.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26411 Payroll Social Security 516003 Natural Resources 300 -513.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26412 Anthem Trad High Deductible 518105 Natural Resources 300 10206.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26413 Payroll PERF State Share 517005 Natural Resources 300 -181.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26414 Payroll Disability 519006 Natural Resources 300 86.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26415 Payroll Social Security 516003 Natural Resources 300 792.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26416 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 128.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26417 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -85.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26418 Payroll Life Insurance 518606 Natural Resources 300 4.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26419 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26420 Payroll Social Security 516003 Natural Resources 300 -2345.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26421 Payroll Salaries & Wages 510101 Natural Resources 300 -1620.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26422 Payroll Anthem Dental Trad 518796 Natural Resources 300 92.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26423 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26424 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26425 Payroll Social Security 516003 Natural Resources 300 8.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26426 Payroll Anthem Dental Trad 518796 Natural Resources 300 70.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26427 Payroll Life Insurance 518606 Natural Resources 300 12.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26428 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26429 Payroll Salaries & Wages 510101 Natural Resources 300 -4795.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26430 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26431 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1809.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26432 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26433 Payroll Def Comp - StateMatch 519503 Natural Resources 300 30.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26434 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 67.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26435 Payroll Salaries & Wages 510101 Natural Resources 300 1977.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26436 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -90.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26437 Payroll Social Security 516003 Natural Resources 300 -81.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26438 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -2737.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26439 Payroll Social Security 516003 Natural Resources 300 -1140.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26440 Payroll Salaries & Wages 510101 Natural Resources 300 -16027 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26441 Payroll Social Security 516003 Natural Resources 300 573.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26442 Payroll Life Insurance 518606 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26443 Payroll Employee Assistance 518901 Natural Resources 300 -3.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26444 Payroll Anthem Dental Trad 518796 Natural Resources 300 362.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26445 Payroll PERF State Share 517005 Natural Resources 300 868.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26446 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26447 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26448 Payroll Disability 519006 Natural Resources 300 -79.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26449 Anthem Trad High Deductible 518105 Natural Resources 300 -67726.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26450 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2049.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26451 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 136.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26452 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26453 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26454 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26455 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26456 Payroll Salaries & Wages 510101 Natural Resources 300 87.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26457 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -13.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26458 Payroll Disability 519006 Natural Resources 300 -98.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26459 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26460 Payroll Anthem Dental Trad 518796 Natural Resources 300 95.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26461 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26462 Payroll PERF State Share 517005 Natural Resources 300 958.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26463 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26464 Payroll Salaries & Wages 510101 Natural Resources 300 93.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26465 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 279.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26466 Payroll Salaries & Wages 510101 Natural Resources 300 30336.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26467 Payroll Def Comp - StateMatch 519503 Natural Resources 300 226.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26468 Anthem Trad High Deductible 518105 Natural Resources 300 -7393.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26469 Payroll PERF State Share 517005 Natural Resources 300 1192.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26470 Payroll Salaries & Wages 510101 Natural Resources 300 -1139.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26471 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26472 Payroll Employee Assistance 518901 Natural Resources 300 67.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26473 Vision Care 518800 Natural Resources 300 -0.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26474 Vision Care 518800 Natural Resources 300 5.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26475 Payroll Employee Assistance 518901 Natural Resources 300 2.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26476 Payroll Life Insurance 518606 Natural Resources 300 14.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26477 Vision Care 518800 Natural Resources 300 1.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26478 Payroll Social Security 516003 Natural Resources 300 18966.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26479 Payroll Life Insurance 518606 Natural Resources 300 -35.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26480 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26481 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26482 Payroll Social Security 516003 Natural Resources 300 -119.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26483 Payroll PERF State Share 517005 Natural Resources 300 -123.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26484 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26485 Payroll Social Security 516003 Natural Resources 300 -19.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26486 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26487 Payroll PERF State Share 517005 Natural Resources 300 -3458.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26488 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26489 Payroll Disability 519006 Natural Resources 300 878 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26490 Payroll Employee Assistance 518901 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26491 Payroll Cons/Excise Dental 518760 Natural Resources 300 -138.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26492 Vision Care 518800 Natural Resources 300 -26.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26493 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5520.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26494 Payroll Employee Assistance 518901 Natural Resources 300 -0.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26495 Payroll Social Security 516003 Natural Resources 300 -20684.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26496 Payroll Anthem Dental Trad 518796 Natural Resources 300 448.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26497 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26498 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 159.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26499 HSA Health Savings Acct 2 519725 Natural Resources 300 -5.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26500 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 866.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26501 Payroll Disability 519006 Natural Resources 300 1.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26502 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26503 Payroll Salaries & Wages 510101 Natural Resources 300 11055.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26504 Vision Care 518800 Natural Resources 300 -245.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26505 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -240.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26506 HSA Health Savings Acct 2 519725 Natural Resources 300 -38.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26507 Payroll Anthem Trad HDHP 518107 Natural Resources 300 949.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26508 Payroll Disability 519006 Natural Resources 300 -28.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26509 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -102.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26510 Payroll Life Insurance 518606 Natural Resources 300 -6.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26511 Payroll Def Comp - StateMatch 519503 Natural Resources 300 379.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26512 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26513 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1341.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26514 Payroll Social Security 516003 Natural Resources 300 -28.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26515 Payroll Anthem Dental Trad 518796 Natural Resources 300 -356.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26516 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -949.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26517 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26518 Payroll Social Security 516003 Natural Resources 300 807.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26519 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26520 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3324.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26521 Payroll Employee Assistance 518901 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26522 Anthem Trad High Deductible 518105 Natural Resources 300 -1330.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26523 Payroll Cons/Excise Dental 518760 Natural Resources 300 69.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26524 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26525 Payroll Anthem Dental Trad 518796 Natural Resources 300 -63.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26526 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 35.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26527 Payroll Life Insurance 518606 Natural Resources 300 -7.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26528 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26529 Vision Care 518800 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26530 Payroll Disability 519006 Natural Resources 300 2.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26531 Payroll Cons/Excise Dental 518760 Natural Resources 300 69.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26532 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -289.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26533 Payroll Salaries & Wages 510101 Natural Resources 300 54889.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26534 Payroll Social Security 516003 Natural Resources 300 354.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26535 Anthem Trad High Deductible 518105 Natural Resources 300 -179.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26536 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26537 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -58.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26538 Payroll Employee Assistance 518901 Natural Resources 300 6.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26539 Payroll Disability 519006 Natural Resources 300 3988.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26540 Payroll Disability 519006 Natural Resources 300 -4362.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26541 Payroll Social Security 516003 Natural Resources 300 144.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-02-07T00:00:00 5025649 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26542 InState Travel - Lodging 595130 FSSA Family Resources 500 132.230 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26543 PC Refresh Upgrade 653901 FSSA Family Resources 500 55.490 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26544 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 58.930 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26545 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 36.220 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26546 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 24.690 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26547 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 81.810 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26548 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 76.040 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26549 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 273.900 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26550 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 35.620 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26551 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 7.900 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26552 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 284.680 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26553 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 23171.360 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26554 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 58.740 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26555 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 30.480 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26556 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1462.300 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26557 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 10.170 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26558 Sp Op -Laundry 547018 FSSA Family Resources 500 1.550 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26559 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 98.460 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26560 Telephone - Centrex 652130 FSSA Family Resources 500 7.580 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26561 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 10.320 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26562 Temp Staffing Company 519820 FSSA Family Resources 500 4292.800 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26563 Inf Main-Signs Posts 544026 FSSA Family Resources 500 2.390 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26564 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 4.500 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26565 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 196.800 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26566 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 12.930 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26567 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 219.650 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26568 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 536.910 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26569 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 27685.790 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26570 Long Distance 652150 FSSA Medicaid Policy and Plan 503 103.350 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26571 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 82.660 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26572 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 138.330 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26573 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 7245.290 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26574 Telephone - Remote 652137 FSSA Family Resources 500 454.470 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26575 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 830.910 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26576 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 111.330 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26577 Cellular Phone Service 652110 FSSA Family Resources 500 487.120 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26578 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3104.700 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26579 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1116.340 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26580 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 4.950 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26581 Non Contracted Long Distance 652155 FSSA Family Resources 500 98.360 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26582 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 233.620 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26583 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 2.970 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26584 Citrix 652370 FSSA Family Resources 500 148.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26585 Archive E-mail Storage 652076 FSSA Family Resources 500 72.580 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26586 Seat Charge 652072 FSSA Family Resources 500 29383.330 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26587 Real Estate Rentals 590110 FSSA Family Resources 500 91640.720 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26588 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1501.790 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26589 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 107.320 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26590 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 0.350 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26591 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 619.930 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26592 AdmOp-Freight & Express 599042 FSSA Family Resources 500 41.630 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26593 Main - Office Copier 533040 FSSA Family Resources 500 710.070 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26594 Seat Charge 652072 FSSA Family Resources 500 29037.550 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26595 Main - Office Copier 533040 FSSA Family Resources 500 824.700 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26596 Shared SAN Storage 659270 FSSA Family Resources 500 21.630 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26597 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1310.200 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26598 Financial Application Services 659294 FSSA Family Resources 500 12566.040 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26599 Vision Care 518800 FSSA Family Resources 500 79.630 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26600 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 39.400 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26601 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 6.350 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26602 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 448.870 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26603 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 581.340 Utilities 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26604 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 38.180 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26605 Citrix 652370 FSSA Medicaid Policy and Plan 503 39.590 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26606 Telephone - Centrex 652130 FSSA Family Resources 500 53.390 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26607 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 405.500 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26608 Shredding Services 659370 FSSA Family Resources 500 1047.470 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26609 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 6980.680 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26610 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 1.400 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26611 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 604.520 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26612 Off Furn - Office Seating 654723 FSSA Family Resources 500 249.780 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26613 Real Estate Rentals 590110 FSSA Family Resources 500 104892.160 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26614 Sp Op -Laundry 547018 FSSA Family Resources 500 10.830 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26615 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 4622.780 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26616 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 69.950 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26617 AdmOp-Registration 599020 FSSA Family Resources 500 50.990 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26618 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 15.510 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26619 Payroll PERF State Share 517005 FSSA Family Resources 500 5606.580 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26620 Temp Staffing Company 519820 FSSA Family Resources 500 3750.480 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26621 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 2169.720 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26622 Payroll Disability 519006 FSSA Family Resources 500 1811.020 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26623 SpOp - Household Battery 547122 FSSA Family Resources 500 0.210 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26624 Workstation Software Licenses 659306 FSSA Family Resources 500 137.080 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26625 Payroll Life Insurance 518606 FSSA Family Resources 500 134.900 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26626 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 665.400 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26627 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 354.460 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26628 AdmOp-Printing 599027 FSSA Family Resources 500 923.610 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26629 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 7.260 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26630 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 171.700 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26631 Telecom Management 652131 FSSA Family Resources 500 262.140 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26632 Payroll Employee Assistance 518901 FSSA Family Resources 500 22.610 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26633 Ship Trans - Moving 536014 FSSA Family Resources 500 249.540 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26634 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 3826.720 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26635 Archive E-mail Storage 652076 FSSA Family Resources 500 36.310 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26636 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 360.570 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26637 Anthem Trad High Deductible 518105 FSSA Family Resources 500 20344.440 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26638 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 1502.810 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26639 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 27.880 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26640 Off-Office Supplies 546002 FSSA Family Resources 500 97.650 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26641 Off-Mailing Supplies 546023 FSSA Family Resources 500 29.030 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26642 Data Circuits-On Network 652051 FSSA Family Resources 500 351.110 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26643 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 1.260 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26644 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 21.780 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26645 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 2.200 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26646 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 -4.970 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26647 HR Application Services 659295 FSSA Family Resources 500 2107.070 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26648 Ship Trans - Moving 536014 FSSA Family Resources 500 218.020 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26649 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 1.240 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26650 800# Service 652151 FSSA Family Resources 500 12.420 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26651 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 24.380 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26652 Telephone - Remote 652137 FSSA Family Resources 500 813.310 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26653 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 10.920 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26654 Payroll Life Insurance 518606 FSSA Family Resources 500 71.390 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26655 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 695.130 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26656 Inf Main-Signs Posts 544026 FSSA Family Resources 500 21.480 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26657 Cellular Phone Service 652110 FSSA Family Resources 500 114.090 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26658 Financial Application Services 659294 FSSA Family Resources 500 1395.360 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26659 Acrobat Pro Subscription 652393 FSSA Family Resources 500 19.890 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26660 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 41.700 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26661 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 7.530 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26662 Long Distance 652150 FSSA Family Resources 500 18.410 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26663 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 110.300 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26664 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 685.900 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26665 Workstation Software Licenses 659306 FSSA Family Resources 500 13.980 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26666 800# Service 652151 FSSA Medicaid Policy and Plan 503 95.340 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26667 AdmOp-Printing 599027 FSSA Family Resources 500 111.660 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26668 Vision Care 518800 FSSA Family Resources 500 49.210 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26669 800# Service 652151 FSSA Medicaid Policy and Plan 503 46.070 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26670 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 282.070 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26671 Remote IP Phone 652134 FSSA Family Resources 500 523.170 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26672 Shredding Services 659370 FSSA Family Resources 500 116.310 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26673 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 19.730 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26674 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 4.970 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26675 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 31.370 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26676 Off-Specialty Paper 546007 FSSA Family Resources 500 10.320 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26677 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 273.110 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26678 HR Application Services 659295 FSSA Family Resources 500 18975.480 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26679 Off-Specialty Paper 546007 FSSA Family Resources 500 6.070 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26680 Off-Mailing Supplies 546023 FSSA Family Resources 500 4.680 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26681 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 1.440 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26682 Shared SAN Storage 659270 FSSA Family Resources 500 7.920 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26683 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 51.860 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26684 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 7.590 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26685 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 255.260 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26686 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 2595.200 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26687 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 696.210 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26688 Off-Printer Paper 546005 FSSA Family Resources 500 365.050 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26689 800# Service 652151 FSSA Family Resources 500 121.790 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26690 InState Travel - Lodging 595130 FSSA Family Resources 500 103.470 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26691 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 16.600 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26692 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 367.580 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26693 Telecom Management 652131 FSSA Family Resources 500 102.670 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26694 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 420.980 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26695 Prof Serv - IT Services 531029 FSSA Family Resources 500 37405.990 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26696 Prof Serv - IT Services 531029 FSSA Family Resources 500 42814.970 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26697 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 13.130 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26698 Remote IP Phone 652134 FSSA Family Resources 500 152.210 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26699 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 1.220 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26700 Off-Office Supplies 546002 FSSA Family Resources 500 320.370 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26701 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 26094.240 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26702 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 14.540 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26703 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 239.960 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26704 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 31689.210 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26705 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 374.160 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26706 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 99898.190 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26707 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 11188.680 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26708 Payroll Salaries & Wages 510101 FSSA Family Resources 500 50059.190 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26709 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 3.190 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26710 InState Travel - Mileage 595110 FSSA Family Resources 500 302.850 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26711 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 19559.080 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26712 Citrix 652370 FSSA Family Resources 500 233.450 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26713 InState Travel - Mileage 595110 FSSA Family Resources 500 118.820 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26714 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 1699.890 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26715 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 29867.510 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26716 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26717 Payroll Salaries & Wages 510101 FSSA Family Resources 500 103488.970 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26718 PC Refresh Upgrade 653901 FSSA Family Resources 500 63.510 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26719 Non Contracted Long Distance 652155 FSSA Family Resources 500 955.800 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26720 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 13.470 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26721 Anthem Trad High Deductible 518105 FSSA Family Resources 500 14011.830 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26722 Vision Care 518800 FSSA Medicaid Policy and Plan 503 69.080 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26723 Payroll Employee Assistance 518901 FSSA Family Resources 500 13.560 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26724 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 13.280 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26725 SpOp - Household Battery 547122 FSSA Family Resources 500 1.320 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26726 Payroll Social Security 516003 FSSA Family Resources 500 7552.760 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26727 Off-Printer Paper 546005 FSSA Family Resources 500 154.960 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26728 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 3460.220 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26729 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 136.090 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26730 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 79.530 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26731 Payroll Disability 519006 FSSA Family Resources 500 876.030 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26732 Payroll PERF State Share 517005 FSSA Family Resources 500 11590.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26733 Data Circuits-On Network 652051 FSSA Family Resources 500 401.890 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26734 Site to Site VPN 652331 FSSA Family Resources 500 85.930 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26735 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 40.060 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26736 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 4702.730 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26737 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 32.410 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26738 Vision Care 518800 FSSA Medicaid Policy and Plan 503 15.180 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26739 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12.040 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26740 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 2.330 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26741 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 3286.400 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26742 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1065.110 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26743 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 385.350 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26744 AdmOp-Registration 599020 FSSA Family Resources 500 459.150 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26745 Payroll Social Security 516003 FSSA Family Resources 500 3606.700 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26746 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 47.700 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26747 Citrix 652370 FSSA Medicaid Policy and Plan 503 147.910 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26748 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 9701.220 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26749 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 15.240 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26750 Site to Site VPN 652331 FSSA Family Resources 500 75.080 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-02-01T00:00:00 5024565 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500